| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 13710120182023 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | Alfons Rroko |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE SISTEM NGROHJE, U.P NR.20 DT.14.11.2023, P.V DT.14.11.2023, FATURA NR. 21/2023 DT.14.11.2023 |