| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 23410120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER ISO-POLIFONINE UP NR 26 DT 06.12.2023 FAT NR 77/2023 DT 05.12.2023 KONTR NR 574/1 DT 20.11.2023 |