| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 5610120762021 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012076 MUZEU VLORE ENERGJI KORRIK 2021, FAT NR 416923139, DT. 31.07.2021 KONTR NR A010841 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2021 | Muzeu Historik Vlore (3737) | AJLA - SA | 70,000 |