| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 19010121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Kapllan Isaku |
| Branch | Durres |
| Category | Sherbime te tjera 78,400 |
| Amount | 78,400 lekë |
| Invoice description | SHERBIM DIZINFEKTIMI FAT NR 15041769 DT 18.12.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707 |