| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 4310120982019 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1012098,muzeu Kombetar Gjethit,lik ft shp te ndryshme zyre , up nr 15 dt 10.04.2019, pv marrje ne dorz dt 16.04.2019,seri 269271354 dt 16.06.2019, shkrese nr 82 dt 28.03.2019 |