| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13910120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,347,288 |
| Amount | 4,347,288 lekë |
| Invoice description | 1012070 DRTK VLORE PUNIME RESTAURIMI KONT NR 36 DT 23.01.2024 UP NR 40 DT 06.12.2023 FAT NR 15/2024 DT 12.08.2024 SITUACION PJESOR DT 04.03.2024-08-08-2024 |