| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14710121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL MATERIALE NDERTIMI LIK FAT 92 |