| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 24721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | mirmbajtje varrezash dhe dekori bashkia 2146001 kont 7472 dt 27.08.2018 kont 7934 dt 14.09.2018 u.prok 155,156 dt 09.07.2018 fat 143 dt 31.03.2019 fat 106 dt 28.02.2019 |