| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 116121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 241,544 |
| Amount | 241,544 lekë |
| Invoice description | event per projektin europe for citizens star street art bashkia 2146001 fat 283 dt 10.09.2021 ub 228 dt 15.09.2021 |