| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 78721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE AKTIVITET FESTIVAL AKTRIMI EDIC3 FAT 8 DT 7.6.2026 RELACION 9150/12 DT 30.5.2026 KONTRATE 9150/11 DT 25.5.2026 DT |