| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 6810120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 59,490 |
| Amount | 59,490 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp artikujt qe i dhurohen fituesve prog mbresa, kerk 79 dt 5.5.23, urdher 21 dt 12.5.23, fat 5181/2023 dt 22.5.23, pvmd 79/7 dt 22.5.23, fh 4 dt 23.5.23 |