| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 5510120762022 |
| 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 | 3737 M.K.P VLORE 1012076 SHERBIM FONIE ME QERA FAT NR 10 DT 22.09.2022 |