| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 13010121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL MATERIALE PASTRIMI LIK FAT 9537 |