| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 5010120102022 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Muzeu Historik Kombetar 1012010 likujd sherbim dezifiktimi fat nr 3492022/2022 dt 29.03.2022 urdh prok nr 91/1 dt 07.03.2022 njoft fitu dt 18.03.2022 pv sherbimi dt 29.03.2022 njoft fitus dt 18.03.2022 |