| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 72921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA E ARTIT KONTEMPORAN |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,936,000 |
| Amount | 14,936,000 lekë |
| Invoice description | Aktiviteti celje sezoni turistik ub nr 528 dt 03.04.26,kontrate nr 7380/2 dt 12.05.26,vendim nr 2 dt 22.04.26,raport 7430/1 dt 24.04.26,fat nr 3 dt 12.05.26 Bashkia vlore 2146001 |