| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 12410120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | LEKA 21 Transport |
| Branch | Tirane |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - shpenz transport materiale llamarine, urdh nr 84 dt 23.12.2025 kont rnr 381/12 dt 24.12.2025 fat nr 35 dt 29.12.2025 |