| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6710120702026 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,174,694 |
| Amount | 1,174,694 lekë |
| Invoice description | 1012070 DRTK VLORE GERMIM ARKEOLOGJIK NE PARKUN AMANTIA UP NR 7 DT 20.04.2026 NJOF FIT 21.04.2026 KONT NR 277 DT 27.04.2026 FAT NR 5 DT 26.05.2026 PV I MARJES NE DOREZIM DT 26.05.2026 |