| Executed | 24.07.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5310120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Sherbime te tjera 118,830 |
| Amount | 118,830 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik mjete pune, kerkesa 68 dt 12.4.23, up 68/1 dt 18.4.23, fat 7/2023 dt 24.4.23, pvmd 68/2 dt 24.4.23, fh 2 dt 24.4.23 |