| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 26510120702020 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | FETI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 882,360 |
| Amount | 882,360 Albanian lekë |
| Invoice description | 1012070 DRTK VLORE PUNIME KONSEBRVIMI KALANE E PORTOPALERMOS, UP NR. 55, DT. 15.10.2020, KONTR NR. 560, DT. 27.10.2020, FAT NR. 57, DT. 21.12.2020, SERIA 93775257 |