| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 73021460012026 |
| 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 folk festival kont nr 8486/6 dt 14.05.26 ,ub nr 586 dt 17.04.26,VENDIM NR 3 DT 08.06.26,RELACION NR 8486/7 DT 30.05.26,SITUACION DT08.06.26,FAT 3 DT 08.06.26 Bashkia Vlore 2146001 |