| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 15110121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,400 |
| Amount | 16,400 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL MAT PASTRIMI LIK FAT 10772 |