| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 106621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 272,400 |
| Amount | 272,400 lekë |
| Invoice description | Mirmbajtje dekor Bashkia 2146001 kont 12081 dt 21.10.2021 u.prok 217 dt 05.08.2021 fat 11 dt 26.09.23,situacion shtator |