| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 10510120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,640 |
| Amount | 215,640 lekë |
| Invoice description | 3737 1012070 DRTK VLORE TE TJERA MATERJALE UP NR 11 DT 29.05.23,FTESE PER OFERTE,FAT NR 8 DT 05.06.23,FH NR 12 DT 05.06.23 |