| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 105121460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 61,000 |
| Amount | 61,000 lekë |
| Invoice description | Sherbim varrimi bashkia 2146001 u.prok 262dt 04.10.2021 fat 17 dt 19.10.2022 |