| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 10010120182019 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | JANI MATRAKU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR KORCE RIPARIM DYSHEMEJA E SALLES TE EKSPOZITES, U.P NR.17 DT 15.10.2019, P.V DT 18.10.2019, PREVENTIV, SITUACION, FAT.NR.30 DT 24.10.2019, UB 37245 DT 25.10.2019 |