| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 12310120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - mmb e kases fiskale, fat nr 8499 dt 05.12.2025, urdh nr 52 dt 04.12.2025 |