| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 6210120982020 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ISMAIL BABAMUSTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,400 |
| Amount | 115,400 Albanian lekë |
| Invoice description | 1012098 Muzeu Kombetar Gjethi Lik blerje materiale per Covid fat nr 49 dt 14.05.2020 nr serial 66500300 flet hyrje nr 4 dt 14.05.2020 urdh prok nr 19 dt 13.05.20250 pv marrje ne dorezim nr 117/5 dt5 14.05.2020 |