| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 6510120982020 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Klajdi Qilimi |
| Branch | Tirane |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1012098 Muzeu Kombetar Gjethi Lik blerje vule fat nr 15 seri8al 86585065 dt 12.06.2020 flet hyrje nr 6 dt 12.06.2020urdh nr 26 dt 12.06.2020 pv marrje ne dorezim nr 142/1 dt 12.06.2020 |