| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10810120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,400 |
| Amount | 3,400 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti,fat 914757/2024 date 04.09.2024 |