| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1910120762026 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012076 MUZEU VLORE AKTIVITETE KULTURORE KONT NR 16/1 DT 13.02.2026 FAT NR 2/2026 DT 17.03.2026 UP NR 2 DT 17.03.2026 |