| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12910120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -sherbim rregullim printeri, urdh nr 46 dt 16.10.2025, fat nr 773 dt 20.10.2025, fh nr 10 dt 20.10.2025 |