| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 156921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA CITRUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,964,000 |
| Amount | 4,964,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE AKTIVITETI FESTIVALI VEROR KONT NR 139216 DT 26.08.2025 UB NR 776 DT 24.12.2025 FAT NR 33 DT 31.08.2025 RELACION |