| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5110120982025 |
| 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 prill 2025,Kont nr vazhd nr 138/1 dt 16.08.2022,,FAT nr 447975 dt 05.05.2025 |