| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15610120102024 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 1012010 Muzeu Historik 2024 - pagese per autobuz me qera per prj 'Muzeu levizes', memo nr 316 dt 17.10.2024, urdh nr 126 dt 02.12.2024, pv nr 316/6 dt 31.10.2024, fat nr 62 dt 26.11.2024 |