| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 73121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 986,000 |
| Amount | 986,000 lekë |
| Invoice description | AKTIVITET BOTA E FEMIJEVE FESTIME KONTRATE NR 9976/3 DT 29.05.26 UB NR 711 12.05.26,VENDIM NR 4 DT 25.05.26,SITUACION DT 03.06.26,FAT NR 24 DT 03.06.26 BASHKIA VLORE 2146001 |