| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 24410120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 28,998 |
| Amount | 28,998 lekë |
| Invoice description | 3737 DRTK VLORE 1012070 MIRMBAJTJE MJETI UP NR 34 DT 11.12.2023 FAT NR 28 DT 11.12.23 FH NR 23 DT 11.12.2023 |