| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 6110120762024 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 55,750 |
| Amount | 55,750 lekë |
| Invoice description | 1012076 MUZEU TE TJERA MATERIALE DHE SHERBIME SPECIFIKE UP NR 9 DT 11.11.2024 FAT NR 15/2024 DT 11.11.2024,FH NR 15 DT 11.11.2024 |