| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 89421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Aktivitet 1 qershori magjik,ub nr 364 dt 31.07.25,vendim nr 12 dt 27.05.25,ub nr 113 dt 16.04.25,kontrate nr 8163 dt 29.05.25,fat nr 25 dt 17.06.25,relacion dt 03.06.25 Bashkia Vlore 2146001 |