| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 17710120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Vjolsada Yalcin |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,600 |
| Amount | 30,600 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbime rimbushje fikese zjarri, up 56 dt 26.12.23, fat 87/2023 dt 28.12.23, pvmd 196/2 dt 28.12.23 |