| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 37321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Sherbim funerali per shtetas te paidentifikuar ub nr 132 dt 27.04.23 kont nr 3928/1 dt 13.04.23,fat nr 4 dt 17.04.23 Bashkia Vlore 2146001 |