| Executed | 21.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1410120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Arlind Noka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,500 |
| Amount | 95,500 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd mirembajtje paisje zyre fat nr 1/2022 dt 22.12.2022 urdh prok nr 50 dt 06.12.2022 pv dt 20.12.2022 |