| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14910121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL KAMERA SIGURIMI LIK FAT 388 |