| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 9610121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,940 |
| Amount | 13,940 lekë |
| Invoice description | BL MATERIALE LIK FAT 854 DT 24.10.2023 / QENDRA MUZEORE 1012102 |