Muzeu Kombëtar "Gjethi" (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 14710120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1012098 -blerje e letrave me vlere, bileta muzeu, kerkeese nr 132 dt 1.8.22, pvmd nr 132/4 dt 24.08.2022, fat nr 201 dt 24.08.2022, fh nr 2 dt 24.08.2022, (relacion detyrim prapambetura nr 167/2 dt 28.10.2024), (shkrese vonese dt 24.01.24) |