| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 15810120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098 - shpenz per mmb e ashensorit, fat nr 147 dt 23.12.2024, kerkese nr 47 dt 05.03.2024, urdh nr 13 dt 05.03.2024, kontr nr 47/2 dt 07.03.2024 |