| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 19710120102023 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Sherbime te tjera 190,320 |
| Amount | 190,320 lekë |
| Invoice description | Muzeu Historik Kombetar 1012010, lik ft kolaudim he rimb fikse zjarri, up nr 21 dt 11.12.2023, njoft fit dt 12.12.2023, kontr nr 464/7 dt 18.12.2023, ft nr 83/2023 dt 20.12.2023, pv md dt 19.12.2023 |