| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 7610120182024 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,001 |
| Amount | 61,001 lekë |
| Invoice description | 1012018 MUZEU KOMB.I ARTIT MES.KORCE,BL.MATERIALE PER PASTRIM,URDHER.PROKURIMI NR.09 DT 01.07.2024,PROCESVERBAL DT.01.07.2024,FAT.NR.515/2024 DT.02.07.2024,FLETE.HYRJE NR.03 DT.02.07.2024 |