| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 7710120762024 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 3737 MUZEU 1012076 AKTIVITETE KULTURORE SOCIAL KULTURORE KONT NR 40 DT 18.11.2024 UP NR 14 DT 18.11.2024,ME BORDERO FAT NR 997/2024 DT 26.11.2024 |