| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3010120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Elektricitet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz printimi fat nr 469 dt 08.04.2026 urhd nr 56/1 dt 02.04.2026 |