| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 14910120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Vjollca Logu (L71406037B) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,900 |
| Amount | 33,900 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098 - sherbim per rimbushje te fikseve te zjarrit, kerkese nr 202 dt 17.12.24, up nr 51 dt 17.12.24, pvmd nr 202/2 dt 19.12.24, fat nr 136 dt 19.12.2024 |