| Executed | 01.02.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 510121022021 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Ols Lafe |
| Branch | Durres |
| Category | Sherbime te tjera 356,515 |
| Amount | 356,515 lekë |
| Invoice description | PAGESE PER PROJEKTIN APPRODI ,MARREVESHJE NR 496 DT 9.4.18,KONTRATE 459 DT 29.9.20 LIK FAT 14 DT 30.12.20 / QENDRA MUZEORE DURRES/ 1012102/ DEGA E THESARIT DURRES / 0707 |