| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 708121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 255 DT 27.06.25,KONTRATE NR 7292/2 DT 09.05.25,FAT NR 24 DT 16.06.25 |