| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 13110120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Sherbime te tjera 118,530 |
| Amount | 118,530 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd mjete pune fat nr 18/22 dt 04.10.2022 kerkesa nr 211 dt 06.12.2022 urdh rpok nr 48 dt 06.12.2022 fh nr 9 dt 07.12.2022 |