| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 5210120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,020 |
| Amount | 118,020 lekë |
| Invoice description | 1012098,MKP,lik shpenzime materiale pastrimi fat nr 27 dt 28.05.2021 fhyrje nr 6 dt 28.05.2021 urddh prok nr 15 dt 26.05.2021 shkrese nr 111 dt 26.05.2021 pverbal marrje dorezim nr 111/2 dt 28.05.2021 |