| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 9610120102019 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Kastriot Çuni |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012010 ,Muzeu Historik Kombetar,riparim makine,fat nr 6 dt 30.05.2019 seri 59480556 urdh nr 414/1 dt 29.05.2019 kerkese per riparim nr 413/1 dt 25.05.2019 |