| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 13910120982020 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012098 Muzeu Kombetar Gjethi Lik sherbim mirembajtje fat nr 29 dt 04.12.2020 serial 63521879 urdh nr 55 dt 30.12.2019 kontr nr 422/2 dt 31.12.2019 |