| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1310120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 1012076 MUZEU SIGURIM OBJEKTI JANAR FAT NR 22/2025 DT 03.02.2025 KONTRATE 11 DT 26.02.2024 |