| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5510120982025 |
| 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 | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim dezinfektimi, urdher nr 20 dt 10.04.2025, fat nr 3120 dt 24.04.2025, pvmd dt 24.04.2025 |