| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 17210120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012070 DRTK AKTIVITET KONSIPOL PER DITEN KOMBETARE TE TRASHEGIMISE KULTURORE KONT NR 624 DT 25.09.2025,FAT NR 14/2025 DT 08.10.2025 |