| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 15321460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | mirmbajtje dekori shkurt Bashkia vlore 2146001 kont 7774 dt 15.09.2020 u.prok 150 dt 07.07.2020 fat 6/2021 dt 27.02.2021 |