| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 6910120762025 |
| 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 zejtarine up nr 7 dt 16.09.2025kontrate nr 50 dt 20.07.2025 fat nr 6/2025 dt 16.09.2025 |