| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 9410120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1012076 MUZEU VLORE transmetim kronik per rastin e festave te nentorit kont nr 66 dt 20.11.2025 up nr 15 dt 20.11.2025 fat nr 115/2025 dt 04.12.2025 |