| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 5410120762025 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 74,779 |
| Amount | 74,779 Albanian lekë |
| Invoice description | 1012076 MUZEU KANCELARI UP NR 5 DT 01.07.2025 FAT NR 12 DT 01.07.2025 FH NR 4 DT 01.07.2025 |