| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 8610120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012010 Muzeu Historik 2024 - blerje kurora me lule natyrale, kekrese nr 152 dt 03.07.2024, fat nr 63/2024 dt 03.07.2024 |