| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 14110120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | Marjana Beaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | MUZEU KOMBETAR bl mat past u.p 692 7.9.17 ftes ofer 693 7.9.17 njof fit 18.9.17 fat 158 19.9.17 ser 42102658 f.hyr 12 dt 19.9.17 p.v dorz 19.9.17 |