| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 10010120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - shpenz riparim i vidjoprojektoreve, kerkese nr 150 dt 25.08.2025, fat nr 3081 dt 27.08.2025, urdh nr 38 dt 25.08.2025 |