| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 8010120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012076 MUZEU VLORE KOMPOZIM BUQETASH PER VLORE ZEMRA E SHQIPERISE NE KULTURE ART DHE TRASHEGIMI UP NR 11 DT 22.092025 FAT NR 8 DT 21.10.2025 KONT NR 61/2 DT 22.09.2025 |