| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 84321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 350,000 |
| Amount | 350,000 lekë |
| Invoice description | dekori korrik Bashkia 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 14 dt 25.07.2022 |