| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 18310120102020 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1012010 Muzeu historik Kombetar,sherb riparim automjete fat nr 91847623 fh nr 25 dt 19.11.2020 |