| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 18410120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 1012070 DRTK VLORE MATERIALE PASTRIMI UP NR 29 DT 05.11.2025 FAT NR 20/2025 DT 05.11.2025 FH 18 DT 05.11.2025 PV I MARJES NE DOREZIM |