| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 4110120762026 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 1012076 MUZEU VLORE TRANSMETIM KRONIK UP NR 7 DT 26.05.2026 KONT NR 42 DT 16.05.2026 FAT NR 40/2026 DT 26.05.2026 |