| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 9510121022023 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,709 |
| Amount | 62,709 lekë |
| Invoice description | BL MAT NDERTIMI LIK FAT 9056 DT 18.10.2023 / QENDRA MUZEORE 1012102 |