| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 5610120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- blerje adezivi, kerkese nr 66 dt 09.04.2024, urdh nr 66/1 dt 09.04.2024, fat nr 524/2024 dt 12.04.2024, pvmd nr 66/2 dt 12.04.2024, fh nr.5 dt.15.5.2024 |