| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 4410120762021 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012076 MUZEU VLORE PAJISJE PER AKTIVITETE SHERBIM FONIE, UP NR. 7, DT. 11.06.2021, FAT NR 3/2021, DT. 15.06.2021 |