| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6310120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 6,100 |
| Amount | 6,100 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- shpenzime baneri mbresa, kerkese nr 77 dt 02.05.2024, urdh nr 22 dt 02.05.2024, pvmd nr 77/8 dt 16.05.2024, fat nr 27/2024 dt 16.05.2024, FH nr 4 dt 16.05.2024 |