| Executed | 12.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 15010120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim mirembajtj kase fiskale, fat 2257/2023 dt 6.12.23, kerk 185 dt 1.12.23, urdher 52 dt 1.12.23, pvmd 185/2 dt 6.12.23 |