| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 8910120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Urim Xhafa |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,080 |
| Amount | 22,080 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim rregullim ndriçuesve, kerk 65 dt 6.7.23, up 29 dt 6.7.23, fat 3/2023 dt 7.7.23, pvmd 65/2 dt 7.7.23 |