| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 10210121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / PRINTIM FLETE PALOSJE LIK FAT 134 |