| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 18110120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012070 DRTK VLORE MATERIALE PROMOCIONI UP NR 28 DT 05.11.2025 FAT NR 19/2025 DT 05.11.2025 FH NR 19 DT 05.11.2025 PV I MARJES NE DOREZIM |