| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 10710120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 65,000 |
| Amount | 65,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime per katalogun Mbresa, kerkese nr 85 dt 15.05.2024, up nr 27 dt 04.06.2024, fat nr 459 dt 23.08.2024, pvmd nr 85/3 dt 23.08.2024 |