| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 7210120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 651,166 |
| Amount | 651,166 lekë |
| Invoice description | 1012070 DRTK VLORE RESATURIM KEMBET E URES ANTIKE KONT NR 230 DT 22.04.2025 NJOFTIM FIT DT 11.04.2025 UP NR 11 DT 09.04.2025 FAT NR 20/2025 DT 27.05.2025 SITUACION DT 27.05.2025 |