| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 5010120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | MANGO EVENT |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1012076 MUZEU VLORE AKTIVITET FONI DHE NDRICIM KONTRATE NR 42 DT 30.05.2025 FAT NR 3/2025 DT 17.06.2025 |