| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 8210120162025 |
| Institution | Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016 |
| Beneficiary | ELAL COM |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 2025-Qendra Muzeore Krujë Ekspozitor kerkese per sherbim dhe miratim dt19.09.2025 p.v testim treg dt21.09.2025 sit perfund dt29.09.2025 fat nr 561 dt 06.10.2025 |