| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 8610120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -riparim i vidjoprojektoreve, kerkese nr 132 dt 22.07.2025, urdh nr 33 dt 22.07.2025, fat nr 2706 dt 28.07.2025, fh nr 6 dt 28.07.2025 |