| Executed | 31.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6110120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | SHEFQET MEÇJA |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012010 Muzeu Historik 2024, transport materialesh Tirane-Vlore-Tirane te ekspozites 'Thesare Muzeut Hiostorik', pv nr 104/3 dt 16.05.02024, fat nr 3/2024 dt 18.05.2024, PV kryerje sherbimi nr 104/6 dt 20.05.2024, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2024 | Muzeu Historik Kombetar (3535) | RAIFFEISEN BANK SH.A | 33,520 |