| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 9810120762025 |
| 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 U.P. NR.19 DT.21.11.2025 KONT.NR.67 DT.21.11.2025 FAT.NR 29 DT 15.12.2025 |