| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 4010121022022 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,150 |
| Amount | 24,150 lekë |
| Invoice description | BLERJE MATERIALE NDERTIMI FAT 17 DT 13.04.2022/ 0707/QENDRA MUZEORE DURRES |