| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 67521460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,607 |
| Amount | 99,607 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 DREKE PER PJESEMARRESIT NE AKTIVITETE DITA POETIKE UP 21 DT 19.04.2023 FORMULAR APLIKIMI DT 03.04.2023 FAT 95 DT 01.06.2023 |