| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 16010120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtje kamerave fat nr 2245/22 dt 21.12.2022 kontr nr 221/2 dt 24.11.2021 pv d dt 21.12.2022 |