| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 15610121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,760 |
| Amount | 38,760 lekë |
| Invoice description | 1012102 QENDRA MUZEORE PRINTIM BANERA URDH NR 25 DT 08.10.2020 FATURA 81195590 DT 09.10.2020 |