| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 15810120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1012070 DRTK VLORE SIGURIM OBJEKTI ROJE GUSHT KONT NR 53 DT 27.01.2025FAT NR 138 DT 02.09.2025 SITUACION DT 02.09.2025 |