| Executed | 07.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 10110120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 99,300 |
| Amount | 99,300 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd kanceleri fat nr 9263 dt 08.09.2022 urdh nr 147/1 dt 05.09.2022 fh nr 7 dt 08.09.2022 kerkese nr 147 dt 01.09.2022pv dt 08.09.2022 |