| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 11910120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbime rregullim printeri, kerk 127 dt 30.8.23, up 127/1 dt 30.8.23, fat 744/2023 dt 1.9.23, pv 127/2 dt 1.9.23 |