| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 6510120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER GURRA FOLK FEST VII KONT NR 185 DT 28.03.2025 FAT NR 18/2025 DT 13.05.2025 |