| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 9110120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 114,144 |
| Amount | 114,144 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blejre e vidjo projektoreve, urdh nr 32 dt 17.07.2025, fat nr 9 dt 24.07.2025, fh nr 7 dt 24.07.2025, |