| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 13110120102020 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 126,600 |
| Amount | 126,600 lekë |
| Invoice description | 1012010 Muzeu historik Kombetar,pagese blerje materiale fat nr a16508 dt 12.08.2020serial 369623401 fhyrje nr 17 dt 12.08.2020 urdh prok nr 375 dt 07.08.2020 pvdorezimi dt 12.08.2020 njoft fituesi dt 11.08.2020 |