| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 6510120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 62,450 |
| Amount | 62,450 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blerje artikujper prj 'ceremonia e dhenies se cmimeve te prg edukativ',kerkese nr 92 dt 05.05.2025, urdh nr 25 dt 05.05.2025, fat nr 3451 dt 19.05.2025, fh nr 3 dt 19.05.2025 |