| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 29221460012023 |
| 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 3 dt 27.03.2023 situacioni mars |