| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 15210120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 111,500 |
| Amount | 111,500 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098-blerje tonera printeri, kerkese nr 183 dt 19.11.2024, up nr 49 dt 02.12.2024, pvmd nr 183/2 dt 20.12.2024, fh nr 13 dt 20.12.2024, fat nr 9913 dt 20.12.2024 |