| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 18410120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | MUZEU KOMBETAR bl mat te ndryshme mirmb , urdh prok 841 dt 4.10.17 ft ofert 842 24.10.17 njof fit 31.10.17 fat 04 dt 2.11.17 ser 51442120 akt marje dor 2.11.17 f.hyr 20 dt 2.11.17 |