| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 8710120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | MANGO EVENT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012070 DRTK VLORE AKTIVITET GURRA FOLK FEST KONT NR 221 DT 15.04.2025 FAT NR 1/2025 DT 31.05.2025 |