| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 7010120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | DHOMA KOMBETARE E ZEJTARISE |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012076 Muzeu Vlore fuqizim zejtarise up nr 8 dt 16.09.2025 kontrate nr 49 dt 20.07.2025 fat nr 8/2025 dt 16.09.2025 |