| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 11810120182024 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | A - M LIFT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.135/2024 DT 25.10.2024 |