| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 17210120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 3737 1012070 drtk vlore pergatitja e dites europiane te trashegimise,urdh nr 43 dt 07.10.2024 fat nr 46/2024 dt 04.10.2024 kontrate nr 481 dt 20.09.2024 |