| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 8610121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Gentiana Seni |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BL MAT ELEKTRIKE LIK FAT 209 DT 28.9.2023 / QENDRA MUZEORE 1012102 |