| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 16210120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- shp per paketa elektronike, urdher finan 39 dt 25.9.23, fat 331/2023 dt 22.11.23, pv md 178/1 dt 22.11.23, fh 13 dt 22.11.23 |