| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6610120702026 |
| 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 MJETEVE TE PUNES UP NR 11 DT 12.05.2026 FAT NR. 10/2026 DT 12.05.2026 SITUACION DT 12.05.2026 |