| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 119721460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 600,000 |
| Amount | 600,000 lekë |
| Invoice description | dekori bashkia 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 3/2021 dt 26.10.2021 |