| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 16410120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,400 |
| Amount | 2,400 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp paisje elektrike, urdher financ 39 dt 25.9.23, fat 79/2023 dt 7.11.23, fh 10 dt 7.11.23, pvmd 167 dt 7.11.23, ulik 54 dt 14.12.23 |