| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 1710120762024. |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 3737 MUZEU 1012076 Materiale pastrim dhe gjelberim up nr 3 dt 08.04.2024 fat nr 4/2024 dt 08.04.2024 fh nr 2 dt 08.04.2024 |