| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 3510121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / PRINTIM FLETEPALOSJE LIK FAT 57 |