| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 3910120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp interneti Mars 2025,Kont nr vazhd nr 138/1 dt 16.08.2022,Urdh nr 15 dt 17.02.2025,FAT nr 363322 dt 04.04.2025 |