| Executed | 15.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1201012010225 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - blejr emateriale pastrimi, urdh nr 87 dt 24.12.2025, kontr nr 416/5 dt 24.12.2025 fat nr 124 dt 28.12.2025 fh nr 4,5 dt 28.12.2025 |