| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 1710120762023 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 59,897 |
| Amount | 59,897 lekë |
| Invoice description | 3737 MUZEU 1012076 MATERIALE PASTRIM GJELBERIM FAT NR 72023 DT 04.04.2023 FL HYRJE 2 DT 04.04.2023 URDH PROK 3 DT 04.04.2023 |