| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 107621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHERBIM FUNERAL KATERINA LELCOKAJ UP 2 DT 27.09.2023 PV 27.09.2023 FAT 14 DT 27.09.2023 |