| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 2810120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Rimbursim telefon,VKM nr 673 dt 02.09.2020,FAT nr 711/2025 dt 06.03.2025,listepagese |