| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 19521460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 2 dt 27.02.2023 situacioni shkurt |