| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 6410121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,900 |
| Amount | 70,900 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL MATERIALE PASTRIMI LIK FAT 4716 |