| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 11110120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,674,386 |
| Amount | 1,674,386 lekë |
| Invoice description | 1012070 Drtk Vlore MIREMBAJTJE OBJEKTEVE KULTURORE KONT NR 89 DT 05.02.2025 FAT NR 24 DT 02.07.2025 SITUACION DT 02.07.2025 |