| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 7010120182023 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | Ziso Marko |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PRITJE, U.P NR. 11 DT. 09.06.2023, P.V DT. 09.06.2023, FATURA NR. 79 DT. 10.06.2023 |