| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 15010121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Helio Qendro |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL TONERA LIK FAT 663 |