| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 5910120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012098,MKP,lik sherbim mirembajtje ashensori fat nr 41 dt 18.06.2021 urdh nr 53 dt 30.12.2020 kontr nr 292/2 dt 31.12.2020 |