| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 2810120182021 |
| 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 | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) MIREMBAJTJE ASHENSORI, U.P NR.5 DT 05.02.2021,P.V DT 08.02.2021,KONTRATA DT 09.02.2021,FATURA NR.3/2021 DT 17.03.2021,U.B NR.40520 |