| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 19710121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Rudi Bregu |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BLERE MATERIALE FAT NR 10975703 DT 31.12.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707 |