| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 90321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Mirmbajtje dekor kontrate nr 12081 dt 21.10.22 Bashkia 2146001 fat 12 dt 24.08.2023 situacion gusht 2023 |