| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 8110120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1012076 MUZEU VLORE AKTIVITETE KULTURORE KONT NR 61/1 DT 22.09.2025 UP NR 12 DT 22.09.2025 FAT NR 17 DT 22.10.2025 |