| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 4210120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | MANE/S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,171,160 |
| Amount | 1,171,160 lekë |
| Invoice description | 3737 1012070 DRTK VLORE RESTAURIM/MIREMBAJTJE NE UREN E LESHNICES, URDHER NR. 15, DT. 23.06.2022, KONTR NR 388, DT. 17.08.2022, FAT NR. 28/2022, DT.23.12.2022,SITUACION NR 2 DT.23.12.2022 |