| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 18510120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012070 DRTK VLORE MIREMBAJTJE E VEGLAVE TE PUNES UP NR 30 DT 05.11.2025 FAT NR 21/2025 DT 05.11.2025 SITUACION DT 05.11.2025 |