| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14810120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 1012010 Muzeu Historik 2024 - printim materiale per ekspozita, up nr 103 dt 11.11.24, ft ofrt nr 327/6 dt 11.11.24, nj fit dt 13.11.24, kontr nr 327/14 dt 15.11.2024, pvmd nr 327/15 dt 20.11.24, fat nr 243 dt 20.11.24, fh nr 3 dt 20.11.24 |