| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 15310120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Ilir Karaj |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,000 |
| Amount | 70,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp sherbim podiumi dhe foltore, kontrate 143/8 dt 27.9.23, fat 39/2023 dt 24.10.23, ubrend lik 51 dt 24.11.23 |