| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6210120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 58,900 |
| Amount | 58,900 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098-shpenz per artikuj qe i dhurohen fituesve te prg mbresa, kerkese nr 77 dt 02.05.2024, urdh nr 22 dt 02.05.2024, PVMD nr 77/7 dt 15.05.2024, fat nr 4263/2024 dt 15.05.2024, FH nr 3 dt 15.05.2024 |