| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 62621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BIOTEK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 304,200 |
| Amount | 304,200 lekë |
| Invoice description | Dreke per pjesmarresit e celjes sezoni turistik 2025 up nr 69 dt 12.05.2025,ftese oferte,njoftim fituesi,fat nr 39 dt 20.05.25 Bashkia vlore 2146001 |