| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4710121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / BL VENDOSJE KAMERA LIK FAT 143 DT 30.04.2025 |