| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 10010120982020 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 107,300 |
| Amount | 107,300 lekë |
| Invoice description | 1012098 Muzeu Kombetar Gjethi Lik blerje tonera fat nr 269272336 dt 07.10.2020 serial 71100803 urh prok nr nr 39 dt 05.10.2020 fhyrje nr 14 dt 07.10.2020 pverbal marrje ne dorezim nr 217/2 dt 07.10.2020 |