| Executed | 12.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 14610120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp riparim ekran laptopi, up 45 dt 13.10.23, pvmd 158/3 dt 18.10.23, fat 655/2023 dt 18.10.23 |