| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 9510120982020 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 72,180 |
| Amount | 72,180 lekë |
| Invoice description | 1012098 Muzeu Kombetar Gjethi Lik pagese fotokopje fat nr 269272217 dt 26.08.2020 serial 269272217 urdh pro nr 30 dt 16.08.2020 flet hyrje nr 12 dt 26.08.2020 pverbal marrje ne dorezim nr 187/2 dt 26.08.2020 |