| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 19010120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 898,884 |
| Amount | 898,884 lekë |
| Invoice description | 1012070 D.R.T.K GERMIM SHPETIMI RIPARIME NE PARKUN ARKEOLOGJIK AMANTIA KONT NR 519 DT 10.10.2024 FAT NR22 DT 08.11.2024, SITUACION DT 08.11.2024 |