| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 89521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,990,000 |
| Amount | 3,990,000 lekë |
| Invoice description | Aktivitet kulturor sportiv 24 ub nr 254 dt 04.07.24 kontrate nr 7152/3 dt 10.05.24,fat nr 3 dt 27.05.24,raport ministria 8230 dt 28.05.24 Bashkia Vlore 2146001 |