| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8010121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,800 |
| Amount | 45,800 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES DETERGJENTE DHE MAT PASTRIMI LIK FAT 6906 DT 24.6.2026 URDH 14 DT 22.6.2026 |