| Executed | 24.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1410121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHERBIM RIPARIM KOMPJUTERA LIK FAT 36 DT 21.02.2023 / QENDRA MUZEORE 1012102 |