| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 21610120102017 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NEC ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | MUZEU KOMBETAR mirmbajtje gjeneratori, urdh prok 995 dt 19.12.17 ft ofert 996 dt 19.12.17 form fit 21.12.17 kont sherb 1015 dt 21.12.17 fat 42 dt 22.12.17 ser 51073020 p.ver 22.12.17 |