| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 7710120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbime rregullim printeri, kerk 63 dt 3.7.23, up 28 dt 3.7.23, fat 579/2023 dt 5.7.23, pv 63/2 dt 5.7.23 |