| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 14010120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Drilon Cenaj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -sherb vinc, kerk nr 208 dt 12.12.2025, urdh nr 56 dt 12.12.2025, ft nr 61 dt 24.12.2025, pvmd nr 208/2 dt 24.12.2025 |