| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9510120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 17,000 |
| Amount | 17,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- pagese per ekspertin ne kuader te programit edukativ 'Mbresa', urdh nr 22 dt 02.05.2024, kontr nr 77/4 dt 02.05.2024, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2024 | Muzeu Kombëtar "Gjethi" (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 66,628 |