| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12810120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -sherbim mmb ashendori mars gusht 2025, kont rne vazhd nr 50/2 dt 05.03.2025, fat nr 83 dt 29.09.2025 |