| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 7110120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,992 |
| Amount | 118,992 lekë |
| Invoice description | 1012076 Muzeu Vlore mirembajtje godine up nr 9 dt 16.09.2025 fat nr 14/2025 dt 16.09.2025 situacion dt 16.09.2025 |