| Executed | 13.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 2010120102018 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 543,050 |
| Amount | 543,050 lekë |
| Invoice description | 1012010 Muzeu Kombetar 2018 sherb roje shtes kont , unjhd nr 1030 dt 18.12.17 ft ofert 1031 dt 28.12.17 kontr 1032 dt 29.12.17 fat 14 dt 31.1.17 ser 54766113 |