| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 56521460012023 |
| 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 MAJ 2023 UP 217 DT 05.08.2022 KONTR 12081 DT 21.10.2022 SITUACION MAJ 2023 FAT NR 6 DT 24.05.2023 |