| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 8710120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012076 MUZEU VLORE MIREMBAJTJE GODINE UP NR 14 DT 14.11.2025 FAT NR 22/2025 DT 14.11.2025 SITUACION DT 14.11.2025 |