| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3010121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Luan Neza |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES SHERB TRANSPORTI LIK FAT 5 DT 2.3.2026 URDH 4 DT 26.2.2026 |