| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 9310120762025 |
| 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 rastin e festave te nentorit up nr 16 dt 21.11.2025 kont nr 66/1 dt 21.11.2025 fat nr 9/2025 dt 24.11.2025 |