| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 8210120162023 |
| Institution | Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016 |
| Beneficiary | EUROFORM |
| Branch | Kruje |
| Category | Shpenzime per prodhim dokumentacioni specifik 990,000 |
| Amount | 990,000 Albanian lekë |
| Invoice description | 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Prodhim bileta elektronike up nr 7 dt 17.07.2023 ftese per oferte nr 28 dt 25.07.2023 njoftim fituesi dt 28.07.2023 lik fat nr 140 fh nr 5 dt 16.08.2023 |