| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 7410120762022 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 1012076 MUZEU VLORE PAGESE PER ORGANIZIMIN E 60 VJETORIT TE MKP FAT NR 735/2022 DT 08.12.2022 URDH NR 49 DT 06.12.2022 SITUACION DT 02.12.2022 |