| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 19310120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,306,206 |
| Amount | 2,306,206 lekë |
| Invoice description | 1012070 DRTK VLORE PUNIME RESTAURIMI KONT NR 36 DT 23.01.2024 UP NR 40 DT 06.12.2023 FAT NR 19/2024 DT 13.11.2024 SITUACION PJESOR DT 08.08.2024-05.11.2024 |