| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1410120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 299,760 |
| Amount | 299,760 lekë |
| Invoice description | DREJTORIA E TRASHEGIMISE KULTURORE 1012070 MATERJALE PROMOCIONALE UP NR 2 DT 17.01.24 FTESE PER OFERTE KONTRATE NR 54 DT 30.01.24,NJOFTIM FITUESI,FAT NR 1 DT 05.02.24,FH NR 1 DT 05.02.24 |