| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 6910120102023 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Muzeu Historik Kombetar 1012010- sherbim denzifektimi up nr 26/6 date 27.03.2023 kont 165 date 05.04.2023 fat nr 3942023/23 date 07.04.2023 pv 07.04.2023 |