| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 134221460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 791,740 |
| Amount | 791,740 lekë |
| Invoice description | mirmbajtje varreza bashkia 2146001 kont 7208 dt 01.09.2020 u.prok 148 dt 07.07.2020 kont 528 dt 22.12.2020 |