| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 2910120762023 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Shpenzime paisje me qera up nr 3 dt 13.06.23,fat nr 10 dt 13.06.23,kontrat nr 18 dt 13.06.23Muzeu 1012076 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.06.2023 | Muzeu Historik Vlore (3737) | UJËSJELLËS - KANALIZIME | 2,172 |