| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5110120702026 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | RevoTrade |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 453,600 |
| Amount | 453,600 lekë |
| Invoice description | 1012070 DRTK VLORE FURNIZIME MATERIALE UP NR 6 DT 11.03.2026 NJOF FIT DT 17.03.2026 FAT NR 7/2026 DT 08.04.2026 FH NR 4 DT 08.04.2026 KONT 175 DT 18.03.2026 |