| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 89721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Kliti Prifti |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Aktivitet Valet e Artit ub nr 59 dt 05.03.25,vendim nr 7 dt 16.05.25 relacion dt 20.05.25,fat nr 13 dt 3.05.25,kontrate nr 8162/1 dt 27.05.25 Bashkia Vlore 2146001 |