| Executed | 24.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 8510120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012098,MKP,lik sherbime te tjera fat nr 21 dt 05.08.2021 pverbal emergjente nr 160/3 dt 05.08.2021 |