| Executed | 10.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 4810120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim dezifektim fat nr 3291/22 dt 24.05.2022 urdh nr 69/1 dt 15.04.2022 kontr nr 69/2 dt 03.05.2022 |