| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 90321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 252,480 |
| Amount | 252,480 lekë |
| Invoice description | mirmbajtje dekori Bashkia Vlore 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 16 dt 29.08.2022 |