| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3310120762026 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 49,862 |
| Amount | 49,862 lekë |
| Invoice description | 3737 1012076 MUZEU VLORE MATERIALE PASTRIMI UP NR 5 DT 08.05.2026 FAT NR 9/2026 DT 08.05.2026 FH NR 3 DT 08.05.2026 |