| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 18310120702021 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | "MILOSAO" |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,296 |
| Amount | 58,296 lekë |
| Invoice description | 3737 1012070 DRTK VLORE TVSH PER PRJKETIN PLOPHONIA MK, TABELE INFORMUESE, DIZENJIM,UP NR. 27, DT. 13.10.2021, FAT NR 08/2021, DT. 30.09.2021, FH NR 17, DT. 13.10.2021 |