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119,400 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Lumnije Doku

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice11210120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryLumnije Doku
BranchKruje
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 lekë
Invoice description2025-Qendra Muzeore Krujë Materiale sherbimi kerkese per sherbim dhe miratim dt02.12.2025p.verbal testim tregu dt05.12.2025 fature nr26 dt12.12.2025 p.v marrje ne dorez drt12.12.2025