| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 121321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Aktivitet panairi i turizmit familjare ub nr 546 dt 14.10.25,kont nr 13566/4 dt 19.08.25,raport permbledh,pv nr 13699/1 dt 18.08.25,fat nr 9 dt 08.09.25 Bashkia Vlore 2146001 |