| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 41421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 324,320 |
| Amount | 324,320 lekë |
| Invoice description | dekori bashkia 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 8 dt 24.04.2022 |