| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 16310120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | DIMAL 2013 |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 21,520 |
| Amount | 21,520 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- shp per pelhura lisho, urdher finan 39 dt 25.9.23, fat 40/2023 dt 22.11.23, pv md 177 dt 22.11.23, fh 15 dt 22.11.23 |