| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 5710120982024 |
| 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 | MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim dezinfiktimi, kerese nr 52 dt 26.03.2024, urdh nr 15 dt 26.03.2024, kontr nr 52/2 dt 05.04.2024, fat nr 3064/2024 dt 30.04.2024, PVMD nr 52/3 dt 30.04.2024, |