| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 14110121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | EUROFORM |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES BL BILETA URDH 25 DT 29.9.2026 LIK FAT 127 |