| Executed | 18.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 8310120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtej fat nr 49 27.07.2022 kontr nr 53 dt 01.03.2022 urdh nr 53/1 dt 01.03.2022 |