| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3210120762026 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,800 |
| Amount | 75,800 lekë |
| Invoice description | 3737 1012076 MUZEU VLORE SHERBIME SOECILAE DHE BLEREJ MATERIALE UP NR 4 DT 29.04.2026 KONT NR 37 DT 29.04.2026 FAT NR 99/2026 DT 29.04.2026 FH DT 29.04.2026 |