| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 6610120762022 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 3737 1012076 MUZEU VLORE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE SPECIFIKE, LYERJE, UP NR 10, DT. 08.11.2022, FAT NR 18/2022, DT. 04.11.2022 |