| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 11810120182023 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | Ziso Marko |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PRITJE, U.P NR. 16 DT 29.09.2023, P.V DT. 29.09.2023, FATURA NR. 90/2023 DT 04.10.2023 |