| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 12810121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | Helio Qendro |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,000 |
| Amount | 38,000 Albanian lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES BL TONERA LIK FAT 590 DT 30.10.2025 |