| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 8210120762025. |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1012076 MUZEU VLORE AKTIVITETE KULTURORE SOCIALE UP NR 13 DT 22.09.2025 KONT NR 61/3 DT 22.09.2025 FAT NR 18/2025 DT 22.10.2025 |