| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 18110120102023 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Muzeu Historik Kombetar 1012010, lik ft sherb dezifektimi, up nr 14 dt 19.10.2023, njoft fit dt 26.10.2023, ft nr 15082023/2023 dt 31.10.2023, pv md dt 31.10.2023 |