| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 11310121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES BL VEGLA PUNE LIK FAT 206 |