| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7710121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Enea Alla |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / BL MATERIAL KOMPJUTERIK HARD DISK LIK FAT 108 |