| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 13310120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbime mirembajtje kases fiskale fat nr 2366/2022 dt 19.12.2022 urdh nr 52 dt 16.12.2022 pv dt 19.12.2022 |