| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 7810120762023 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 42,780 |
| Amount | 42,780 lekë |
| Invoice description | MATERJALE PASTRIMI UP NR 16 DT 22.12.23,FAT NR 33 DT 22.12.23,FH NR 4 DT 22.12.23 DRITARE MUZEU 1012076 |