| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 19110121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SHTARO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,500 |
| Amount | 32,500 lekë |
| Invoice description | BLERE MATERIAL FAT NR 94540593 DT 17.12.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707 |