| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 15010120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 779,580 |
| Amount | 779,580 lekë |
| Invoice description | 1012070 DRTK VLORE GERMIM SHPETIMI NE PARKUN ARKEOLOGJIK AMANTIA UP NR 18 DT 30.07.2025 FTES OFERT 31.07.2025 KONT NR 549 DT 18.08.2025 FAT NR 28 DT 09.09.2025 SITUACION DT 09.09.2025 |