| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12710121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Klodian Kertusha |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,770 |
| Amount | 97,770 lekë |
| Invoice description | BL MAT ELEKTRIKE LIK FAT 23 DT 21.12.2023 / QENDRA MUZEORE 1012102 |