| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2510120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012076 Muzeu Vlore Kompozim Buqetash per Diten e Veres 14 Mars fat nr 1/2025 dt 25.03.2025 kontrate 25 dt 13.03.2025 |