| Executed | 02.09.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 13210120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 197,760 |
| Amount | 197,760 lekë |
| Invoice description | 3737 1012070 DRTK VLORE FURNIZIME DHE MATERIALE TE TJERA SPECIALE,KONT NR 378 DT 29.07.2024 FAT NR 10/2024 DT 01.08.2024 NJOF FIT DT 25.07.2024, UP NR 39 DT 22.07.2024 FH NR 11 DT 01.08.2024 |