| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 5410120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012070 D.R.T.K AKTIVITETE SOCIAL KULTURORE UP NR 11 DT 29.04.2024 FAT NR 24 DT 22.04.2024 KONT NR 197 DT 18.04.24 |