| Executed | 24.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 8310120982023 |
| 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- lik sherbim dezinfektim qershor 2023, kontrata sherb nr 60/2 dt 7.4.2023, kerk 60 dt 31.3.23, urdher 15 dt 31.3.23, fat 3673/2023 dt 15.6.23, pvmd 60/3 dt 15.6.2023 |