| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 5010120182021 |
| 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, KONTRATE DT 09.02.2021, FAT.NR.6/2021 DT 09.05.2021, UB40789 |