| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 2910120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | DENIS CAKRAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' sherbim stativi per tv urhd nr 45/1 dt 03.03.2026 fat nr 19 dt 03.04.2026 |