| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1910120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 126,000 |
| Amount | 126,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd botimi revista fat nr 1402/2022 dt 29.12.2022 njfit dt 201/6 dt 30.11.2022 urdhprok nr 47 dt 24.11.2022 fh nr 11 dt 29.12.2022 |