| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 119621460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 991,854 |
| Amount | 991,854 lekë |
| Invoice description | mirmbajtje varreza bashkia 2146001 kont 12761 dt 15.09.2021 u.prok 181 dt 16.07.2021 fat 2 dt 26.10.2021 |