| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3110121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / PRINTIM LIBRA LIK FAT 26 |