| Executed | 12.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 14710120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 118,270 |
| Amount | 118,270 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp kancelari, up 43 dt 9.10.23, pvmd 158/2 dt 17.10.23, fh 8 dt 17.10.23, fat 10359/2023 dt 17.10.23 |