| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 20110120102019 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1012010,Muzeu Historik Kombetar ,sherbime mirembajtje printerash fat nr 158 dt 19.11.2019 seri 81420402 urdh pag nr 872 dt 02.12.2019 |