| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 15010120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 114,450 |
| Amount | 114,450 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje materiale kancelarie, kerkese nr 184 dt 19.11.2024, up nr 50 dt 02.12.2024, pvmd nr 184/2 dt 20.12.24, fh nr 12 dt 20.12.24, fat nr 9904 dt 20.12.24 |