Muzeu Kombëtar "Gjethi" (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6010120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 307,200 |
| Amount | 307,200 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- blerje e letrave me vlere, bileta muzeu, kerkese nr 46 dt 05.03.2024, kontr nr 46/2 dt 12.03.2024, fat nr 122/2024 dt 13.05.2024, PVMD nr 46/3 dt 13.05.2024, FH nr 1 dt 13.05.2024 |