| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 4210120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | Lorena Hoxha (L87103201C) |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012076 MUZEU VLORE PAJISJE PER AKTIVITETE KONTRATE NR 36 DT 11.04.2025 FAT NR 15/2025 DT 26.05.2025 |