| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 15110120982019 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Mikel Dimiroçi |
| Branch | Tirane |
| Category | Sherbime te tjera 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 1012098 ,Muzeu Kombetar Gjethit,lik blerje materiale fat nr 13 dt 15.11.2019 serial 62637870 urdh prok nr 44 dt 29.10.2019 flet hyrje nr 11 dt 15.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2019 | Muzeu Kombëtar "Gjethi" (3535) | Mikel Dimiroçi | 117,900 |