| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 80321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA ''CHANGE AND DEVELOPMENT'' |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 AKTIVITET'BASHKE ME VLOREN E TURIZMIT' UB NR 208 DT 15.06.23,KONTRATE NR 4060 DT 04.04.23,FAT NR 1 DT 27.06.24 |