| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 65221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 DREKE ZYRTARE ME AMBASADORET UB 221 DT 10.6.2025 RELACION 9.6.2025 FAT 353 DT 9.6.2025 |