| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 20910120702022 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,647,798 |
| Amount | 1,647,798 lekë |
| Invoice description | 3737 1012070 DRTK VLORE LIKUJDIM PJESOR RESTAURIM ?MIREMBAJTJE NE UREN E LESHNICES SE POSHTME. KONTR NR 388, DT. 17.08.2022, URDHER NR 15, DT. 23.06.2022, FAT NR 22/2022, DT. 09.12.2022 |