| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 10910121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,960 |
| Amount | 6,960 lekë |
| Invoice description | BL PRINTER TERMIK LIK FAT 350 DT 20.11.2023 / QENDRA MUZEORE 1012102 |