| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 80921460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 8 dt 24.07.2023 situacioni korrik |