| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 13310121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | ZGA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 719,999 |
| Amount | 719,999 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BLERJE KIJOSKE BILETARI PROVIZORE KONT 481 DT 06.11.2024 ,FATURE NR 17 DT 26.11.2024 |