| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 77321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 AKTIVITET KULTUROR VLORA VOLLEY UB NR 255 DT 04.07.2024,KONTRATE NR 7953 DT 28.05.24,RAPORT 9886 DT 24.06.24,FAT NR 35 DT 14.06.24 |