| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 6910120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,824 |
| Amount | 69,824 lekë |
| Invoice description | Muzeu Historik Kombetar 1012010 likujd sherbim mirembajte fat nr 104/2022 dt 27.04.2022 u p nr 193 dt 09.05.2022 pv dt 27.04.2022 |