| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13310120982018 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,980 |
| Amount | 97,980 lekë |
| Invoice description | 1012098 Muzeu Gjethit.fat nr.97 dt 26.12.2018 urdhprok nr 61 dt 24.12.2018 |