| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2610120702026 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 431,700 |
| Amount | 431,700 lekë |
| Invoice description | 1012070 DRTK VLORE MATERIALE PROMOCIONI UP NR 3 DT 29.01.2026 NJOF FIT 17.02.2026 FAT NR 4/2026 DT 02.03.2026 FH NR 3 DT 02.03.2026 KONT NR 108 DT 20.02.2026 |