| Executed | 01.08.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 12110120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,189,920 |
| Amount | 1,189,920 lekë |
| Invoice description | 1012070 D.R.T.K GERMIM SHPETIMI RIPARIME NE PARKUN ARKEOLOGJIK AMANTIA KONT NR 280 DT 28.05.2024 FAT NR 5 DT 10.07.2024, SITUACION |