| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 85521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA KULTURORE "AULONA" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,200,000 |
| Amount | 2,200,000 lekë |
| Invoice description | AKTIVITET AULONA INTER FESTIVAL UB NR 290 DT 10.07.25,KONTRATE NR 7751 DT 21.05.25,FAT NR 7 DT 09.07.25,RELACION DT 27.05.25 BASHKIA VLORE 2146001 |