| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 3810121022022 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | ARTUR ABEDIN DAMINI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | BLERJE VESHJE PUNE FAT 2 DT 12.04.2022/ 0707/QENDRA MUZEORE DURRES |