| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 2710120982017 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Oriol Tafili |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,270 |
| Amount | 98,270 lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit, blerj mat pastrimi urdh prok 8 dt 2.10.17 form 5 nr 104/8 dt 3.10.17 fat 41 dt 4.10.17 ser 50338341 p.ver marje dor 114 dt 6.10.17 fl hyr 11 dt 6.10.17 shk 104/3 dt 29.9.17 |