| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 3010120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim mmb ashensor, kerkese nr 51 dt 01.03.2024, urdh nr 51/1 dt 01.03.2024, kontr nr 51/2 dt 01.03.2024, fat nr 25/2024 dt 19.03.2024, pvmd nr 47/3 dt 19.03.2024 |