| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 13210120182022 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | Tomi Jorgji |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) RIPARIM SISTEM NGROHJE, U.P NR. 21 DT. 04.11.2022, P.V. DT. 04.11.2022, KONTRATE DT. 04.11.2022, FATURA NR. 20/2022 DT. 04.11.2022, UB44862 |