| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 8410120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbimi i mirembajtjes se kamerave prill qershor fat nr 1147/2022 dt 07.07.2022 kontr nr 221/2 dt 24.11.2021 |