| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 121121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Aktivitet Vlora Foto Festival VKL nr 16 dt 20.06.25,ub nr 545 dt 14.10.25,kont nr 10280 dt 26.06.25 fat nr 37 dt 28.07.25,rap permbledhes dt 26.06.25 Bashkia Vlore 2146001 |