| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 6510120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Sherbime te tjera 7,188 |
| Amount | 7,188 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik rinovim liçense ebills, fat 972/2023 dt 31.5.23, kerk 94 dt 25.5.23, urdher 94/1 dt 25.5.23, pvmd 94/2 dt 31.5.23 |