| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 3910120762026 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 3737 1012076 MUZEU VLORE AKIVITETE KULTURORE SOCIALE KONT NR 42/1 DT 16.05.2026 FAT NR 20/2026 DT 29.05.2026 |