| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 10410120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1012098,MKP,lik sherb mirembajtje, Tetor 2021, urdher nr 26 dt 30.09.2021, pv emergjente nr 181/3 dt 30.9.21, ft nr 588 dt 15.10.21, pvmd d t 15.10.21 |