| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 73621460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 791,740 |
| Amount | 791,740 lekë |
| Invoice description | mirmbajtje varreza bashkia 2146001 kont 7208 dt 01.09.2020 u.prok 148 dt 07.07.2020 fat 13/2021 dt 29.06.2021 |