| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 17710121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | ITALINOX SHQIPERIA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,400 |
| Amount | 2,400 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 90417823 DT 01.12.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707 |