| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 58221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 400,000 |
| Amount | 400,000 lekë |
| Invoice description | dekori maj bashkia vlore 2146001 kont 7774 dt 15.09.2020 u.prok 150 dt 07.07.2020 fat 12/2021 dt 22.05.2021 |