| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 22910120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 455,400 |
| Amount | 455,400 lekë |
| Invoice description | 3737 1012070 DRTK VLORE MATERIALE PROMOCIONE UP NR 50 DT 04.12.2024 NJOFT FIT 23.12.2024 FAT NR 17 DT 26.12.2024 FH NR 20 DT 26.12.2024 KONT NR 688 DT 26.12.2024 |