| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2210120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 49,296 |
| Amount | 49,296 lekë |
| Invoice description | 1012076 Muzeu Vlore materiale pastrimi up nr 3 dt 25.03.2025 fat nr 7/2025 dt 25.03.2025 fh nr 2/2025 dt 25.03.2025 |