| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 10510120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Sherbime te tjera 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1012098,MKP,lik azhornim kase, urdher nr 208/1, dt 04.11.2021, ft nr 1359 dt 05.11.2021, pvmd nr 208/2, dt 05.11.2021 |