| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 70421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Roland Dona |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7372 DT 09.05.25,FAT NR 1 DT 02.06.25 |