| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 161621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASLV |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,316,000 |
| Amount | 5,316,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITETI VLORA MARATHON 2025, UB NR.792, DT.31.12.25, KONTRATE NR. 18241/5, DT. 20.11.25, UB NR. 583, DT. 24.10.25, FAT NR. 23, DT. 10.12.25 |