| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 9610120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | Lior Construction |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz pedane druri me qera urdh nr 29 dt 03.06.2026 fat nr 31 dt 27.07.2026 pvmd nr 105/4 dt 27.07.2026 |