| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 84721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Suela Petani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Aktivitet per femijet "eja me mua dhe luaj" ub nr 268 dt 11.07.24,vendim dt 14.06.24,kontrate nr 10639 dt 04.07.24,fat nr 1 dt 31.07.24 Bashkia Vlore 2146001 |