| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 12910120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 118,000 |
| Amount | 118,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098 - blerje vidjoprojektor, spostim dhe montim, kekrese nr 143 dt 02.09.2024, urdh nr 35 dt 02.09.2024, pvmd nr 143/2 dt 30.09.2024, fat nr 1879 dt 30.09.2024, fh nr 10 dt 30.09.2024 |