| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10310120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime per botimin e katalogut 'Mbresa VI', up nr 27 dt 04.06.2024, ker nr 85 dt 15.05.2024, fat nr 774 dt 23.08.2024, fh nr 7 dt 23.08.2024, pvmd nr 85/2 dt 23.08.2024 |