| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 10010120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 33,500 |
| Amount | 33,500 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd sherbim fotokopje printime fat nr 728 dt 06.09.2022urdh nr 150/1 dt 05.09.2022 pv dt 06.09.2022 |