| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3310121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Durres |
| Category | Sherbime te tjera 7,188 |
| Amount | 7,188 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / RIAKTIVIZIM PROGRAM FISKAIZIMI LIK FAT 793 |