| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 5510120762024 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,969 |
| Amount | 14,969 lekë |
| Invoice description | 1012076 MUZEU TE TJERA MATERIALE DHE SHERBIME SPECIFIKE UP NR 8 DT 08.10.2024 FAT NR 13/2024 DT 08.10.2024 |