| Executed | 25.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 2710120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,544 |
| Amount | 119,544 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -blerje mjeteve te pastrimit, kerkese nr 45 dt 27.02.2025, up nr 45/2 dt 27.02.2025, pvmd nr 1 dt 13.03.2025, fat nr 5 dt 13.03.205, fh nr 1 dt 13.03.2025 |