| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 89521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,168,000 |
| Amount | 8,168,000 Albanian lekë |
| Invoice description | Aktivitet celje e sezonit turistik,ub nr 361 dt 31.05.25,vendim nr 6 dt 13.05.25 relacion dt 30.05.25,fat nr 13 dt 3.05.25,kontrate nr 6443/5 dt 13.05.25 Bashkia Vlore 2146001 |