| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3310120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbimi i mirembajtjese se kamerave fat nr 547/2022 dt 12.04.2022 kontr 221/2 dt 24.11.2021 pv nr 66 dt 12.04.2022 |