| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 13310120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,547,892 |
| Amount | 1,547,892 lekë |
| Invoice description | Mirmbajtje restaurim per manastiret up nr 33 dt 16.01.23 kontrate nr 165 dt 27.03.23 situacion nr 1 fat nr 16 dt 25.06.23 D.R.T.K 1012070 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2023 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Drejtoria Vendore e ASHK se Vlore | 2,000 |