| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 5810120182020 |
| 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 13,320 |
| Amount | 13,320 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) MIREMBAJTJE ASHENSORI, U.P NR.9 DT 26.05.2020, P.V DT 26.05.2020, KONTRATE DT 27.05.2020, FAT.NR.20 DT 09.06.2020, UB 38597 |