| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 9010121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,950 |
| Amount | 75,950 lekë |
| Invoice description | BL MAT DETERGJENT LIK FAT 8912 DT 2.10.2023/ QENDRA MUZEORE 1012102 |