| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3910121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 80,960 |
| Amount | 80,960 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES SHERBIM PER SIGURIM MOZAIKU UP 5 DT 31.3.2026 LIK FAT 55460 |