| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 20810120702022 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 1012070 DRTK VLORE MATERIALE PROMOCIONI BROSHURA, FAT.NR.305/2022, DT.12.12.2022 |