| Executed | 30.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 18810120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Muzeu Historik Kombetar likujd sherbim dezifektim fat nr 15312022/22 dt 15.11.2022 urdh prok nr 507 dt 02.11.2022nj fit dt 10.11.2022 kontr sherb nr 540 dt 14.11.2022 |