| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 15810120182023 |
| 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, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR.165/2023 DT 20.12.2023 |