| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 4410120982019 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Ermal Xhemollari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1012098,muzeu Kombetar Gjethit,lik ft blerje mat pastrimi up nr 169 dt 19.04.2019, pv marrje ne dorz dt 23.04.2019, seri 73020430 dt 23.04.2019, fh dt 23.04.2019 |