| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 15910120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 89,100 |
| Amount | 89,100 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd karburant per gjenerator fat nr 6441/2022 dt 29.12.2022 urdh nr 53 dt 16.12.2022 fh nr 12 dt 29.12.2022 |