| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6110120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,000 |
| Amount | 2,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- rregullim prinetrit, kerkese nr 83 dt 13.05.2024, urdh nr 25 dt 13.05.2024, fat nr 388 dt 13.05.2024, pvmd nr 832/2 dt 13.05.2024 |