| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 11310120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,072 |
| Amount | 117,072 lekë |
| Invoice description | 1012098,MKP,lik blerje tonera fat nr 255 dt 25.11.2021 fhyrje nr 13 dt 25.11.2021 urdh nr 30 dt 17.11.2021 |