| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 11510120142025 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | MARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012014 Muzeu Berat, paguar up nr.08, dt.29.09.2025, fat.nr.15807,dt.02.10.2025,pmd dt.02.10.2025,fh nr.08,dt.02.10.2025,kufizues me shirit |