| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 86621460012021 |
| 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 bashkia vlore 2146001 kont 7774 dt 15.09.2020 u.prok 150 dt 07.07.2020 fat 16 dt 22.07.2021 |