| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16210121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES BL MATERIALE NDERTIMI LIK FAT 113 |