| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 13410120182022 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,001 |
| Amount | 79,001 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) MATERIALE PER PASTRIM, U.P NR.22 DT 14.11.2022, P.V DT 15.11.2022, FAT.NR.556/2022 DT 15.11.2022, F.H NR.13 DT 16.11.2022, UB44975 |