| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1810120762026 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012076 MUZEU VLOREKOMPOZIM BUQETA LULESH PER 7-8 MARSIN UP NR 1 DT 06.03.2026 FAT NR 2/2026 DT 10.03.2026 KONT NR.22 DT 06.03.2026 |