| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 9910120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 1012076 MUZEU VLORE MATERIALE PROMOCIONI UP NR.21 DT.22.12.2025 ,FAT.NR.24/2025 DT.23.12.2025 FH. NR.9 DT 23.12.2025 |