| Executed | 11.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 11710120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim mirembajtj ashensori mars-gusht 23, kontrate 51/2 dt 1.3.23, fat nr 31/2023 dt 16.8.2023, pv md 51/3 dt 16.8.2023 |