| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2810120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' 2026 pagese keshilltaresh urdh nr 10 dt 19.02.2026 kontr nr 39/1 dt 19.02.2026 listepagese tatim mbajtur ne burim |