| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 4310120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim mirembajtje ashensori fat nr 18/2023 dt 09.03.2023 urdh nr 53/1 dt 01.03.2023 kerkesenr 53 dt 01.03.2022 kontr nr 53/2 dt 01.03.2022 pv dt 54 dt 09.03.2023 |