| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11610121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Helio Qendro |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BL BOJE FOTOKOPJE LIK FAT 648 DT 11.12.2023 / QENDRA MUZEORE 1012102 |