| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 5810120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012076 MUZEU KOMPOZIM BUQETASH PER DITEN E VERES 1QERSHORIN UP NR 6 DT 30.05.2025 FAT NR 4/2025 DT 03.07.2025 FH NR 5 DT 01.06.2025 |