| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16110121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES PRINTIM FLETEPALOSJE LIK FAT 348 |