| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 652021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Iceberg Exhibitions |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PJESMARJE NE PANAIRIN E BUJQESISE KONTRATE DT 10.04.26,FAT NR 113 DT 10.04.26T 04.11.25 |