| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 45221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 MIRMBAJTJE DEKOR PRILL 2023 UP 217 DT 05.08.2022 KONTR 12081 DT 21.10.2022 SITUACION PRILL 2023 FAT NR 5 DT 24.04.2023 |