| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 14410121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES MIREMBAJTJE RIPARIM I VENDOSJES KULLES VENECIANE LIK FAT 256 |