| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 5910120162022 |
| Institution | Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016 |
| Beneficiary | EUROFORM |
| Branch | Kruje |
| Category | Shpenzime per prodhim dokumentacioni specifik 528,000 |
| Amount | 528,000 Albanian lekë |
| Invoice description | 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik prodhim bileta elektronike Up dt 13.06.2022 ftese per oferte nr 19 dt 15.06.2022 lik i fat nr 119 dt 01.07.2022 pv marrje ne dorezim fh nr 1 dt 01.07.2022 |