| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 23010120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,076,945 |
| Amount | 2,076,945 lekë |
| Invoice description | 1012070 DRTK VLORE PUNIME RESTAURIMI KONT NR 36 DT 23.01.2024 UP NR 40 DT 06.12.2023 FAT NR 30/2024 DT 27.12.2024 SITUACION PUNIMESH DT 11.12.2024 AKT KOLAUDIM DT 16.12.2024 CERTIFIKAT DT 30.12.2024 |