| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 90221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 793,630 |
| Amount | 793,630 lekë |
| Invoice description | mirmbajtje varreza gusht bashkia 2146001 kont 12761 dt 15.09.2021 u.prok 181 dt 16.07.2021 fat 15 dt 29.08.2022 |