| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 10210120162024 |
| Institution | Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016 |
| Beneficiary | EUROFORM |
| Branch | Kruje |
| Category | Shpenzime per prodhim dokumentacioni specifik 972,000 |
| Amount | 972,000 Albanian lekë |
| Invoice description | 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Prodhim bileta elektronike urdh prok nr 1 ftese per ofert dt30.10.2024 njoftim fit dt03.12.2024 fat nr 220 pv marr dorezim fh nr 5 dt 18.12.2024 |