| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 21710120702022 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 408,072 |
| Amount | 408,072 lekë |
| Invoice description | 3737 1012070 DRTK VLORE PUNIME MIREMBAJTJE, GERMIME ARKEOLPGJIKE NE PARKUN ARKEOLOGJIK AMANTIA, KONTR NR 518, DT. 01.11.2022 UP. DT. 24.10.2022, FAT NR . 26/2022, DT. 19.12.2022, SITUACION 07.11.2022-19.12.2022 |