| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 14110120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blerj toner, kerk nr 209 dt 16.12.2025, urdh nr 58 dt 16.12.2025, ft nr 8687 dt 29.12.2025, fh nr 14 dt 29.12.2025 |