| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 53221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 285,600 |
| Amount | 285,600 lekë |
| Invoice description | Blerje materjaleper aktivitet kulturor up nr 42 dt 10.04.25,ftese oferte,njoftim fituesi,fat nr 48 dt 09.05.25,fh nr 47 dt 15.05.25 Bashkia Vlore 2146001 |