| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 7910120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012076 MUZEU VLORE AKTIVITETE KULTURORE KONT NR 61 DT 20.09.2025 UP NR 10 DT 20.09.2025 FAT NR 41 DT 20.09.2025 |