| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 11410120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,350 |
| Amount | 118,350 Albanian lekë |
| Invoice description | 1012098,MKP,lik blerje materiale te tjera fat nr 53 dt 24.11.2021 urdh nr 28 dt 15.11.2021 pverb dt 24.11.2021 fhyrje nr 12 dt 24.11.2021 |