| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 15110120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 3737 1012070 DRTK VLORE KONT NR 42 DT 21.01.24 UP DT 03.01.24 SITUACION DT 03.07.2024 FAT NR 113/2024 DT 03.07.2024 |