| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 6610120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Muzeu Historik Kombetar ,lik rip automjeti,urdh prok nr 96 dt 02.03.22,ftese oferte 02.03.22,kontr 138 dt 29.3.22,fat 11/2022 dt 31.3.2022 |