| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 3110121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,800 |
| Amount | 64,800 lekë |
| Invoice description | PRINTIM FOTO ME ADEZIV LIK FAT 25/2023 DT 18.04.2023/ QENDRA MUZEORE 1012102 |