| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 78821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 AKTIVITETI FESTIVAL I TEATRIT PER FEMIJE SITUACION ,RELACION DT 7.6.2026 KONTRATE SHERB 9150/11 DT 25.05.2026,FAT NR 9 DT 07.06.26,UB NR 703 DT 11.05.26 |