| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 3810121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Gentiana Seni |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BL MATERIALE TE NDRYSHME LIK FAT 105 DT 16.05.2023 / QENDRA MUZEORE 1012102 |