| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 59021460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 960,000 |
| Amount | 960,000 lekë |
| Invoice description | mirmbajtje varrezash dhe dekori bashkia 2146001 kont 7472 dt 27.08.2018 kont 7934 dt 14.09.2018 u.prok 155,156 dt 09.07.2018 fat 226 dt 31.05.2019 |