| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10610121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,400 |
| Amount | 87,400 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES BL DETERGJENTE DHE MATERIALE TE TJERA PASTRIMI LIK FAT 9189 DT 22.9.2025 |