| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 77421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 Albanian lekë |
| Invoice description | Aktivitet kulturor ub nr 230 dt 21.06.24,kontrate nr 4613/2 dt 21.06.24,vendim nr 9 dt 19.04.24,fat nr 15 dt 27.06.24, Bashkia Vlore 2146001 |