| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11810120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,440 |
| Amount | 97,440 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - blerje materiale per lyerje, urdh nr 92 dt 24.12.2025 kont rnr 419/6 dt 24.12.2025 fat nr 30 dt 29.12.2025 fh nr 6 dt 29.12.2025 |