| Executed | 26.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 12910120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtje ashensori urdh nr 53/1 dt 01.03.2022 fat nr 100/2022 dt 16.12.2022 kontr nr 53/2 dt 01.03.2022pv dt 16.12.2022 |