| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 136021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Mirmbajtje dekor bashkia 2146001 kont 12081 dt 21.10.2021 u.prok 217 dt 05.08.2021 fat 18 dt 25.11.2022,situacion nentor |