| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3210120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012070 DRTK AKTIVITET PER PROMOVIMIN E TRASHEGIMISE KULTURORE KONT NR 163 DT 13.03.2025 UP NR 5 DT 13.03.2025 FAT NR 1 DT 19.03.2025 |