| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 3310120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Sherbim mirembajtje ashensori,Kont ne vazhd nr 47/2 dt 07.03.2024,Urdh nr 13 dt 05.03.2024,FAT nr 21/2025 dt 03.03.2025,PV MD nr 49 dt 03.03.2025 |