| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1910120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - shp energjie, fat nr 25028168123 dt 31.01.2025 |