| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 17610120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 115,500 |
| Amount | 115,500 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik blerje video projektoreve, montim, urdher 30 dt 6.7.23, fat 2253/2023 dt 1.12.23, fh 18 dt 1.12.23, pvmd 66/2 dt 1.12.23 |