| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 4110120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1012076 MUZEU TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT NR 127 DT 13.05.2025 KONT NR 26 DT 16.03.2025 SITUACION |