| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 10410121022024 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Helio Qendro |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1012102 / QENDRA MUZEORE / BL TONERA LIK FAT 470 |