| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 5810120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | ARTI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012070 DRTK VLORE STUDIM GJEOLOGJIK KALAJA MAHALLASE KONT NR 53 DT 27.01.2025 FAT NR 10/2025 DT 25.02.2025 |