| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 11610120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ScreenON |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz riparim vidjo projektor urdh nr 38 dt 12.07.20233 fat nr 29 dt 17.08.2026 |