| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 707121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatbardha Ulbrich |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 130,000 |
| Amount | 130,000 lekë |
| Invoice description | Event nderkombetar giro italia ub nr 251 dt 27.06.25,kontrate nr 7375 dt 09.05.25,fat nr 4 dt 16.06.25 |