| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16110120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Sherbime te tjera 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1012010 Muzeu Historik 2024 - transport materiale ekspozitash, fat nr 70 dt 27.12.2024, up nr 105 dt 11.11.2024, ft ofrt nr 328/6 dt 11.11.2024, nj fit dt 12.11.2024, kontr nr 328/10 dt 12.11.2024, pv nr 328/11 dt 21.11.2024 |