| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6310121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Enea Alla |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / SHERB RIPARIM KOMPJUTERA UP 12 DT 16.6.2025 LIK FAT 88 |