| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 92621460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 330,290 |
| Amount | 330,290 lekë |
| Invoice description | 2146001 BASHKIA VLORE MIREMBAJTJE DEKORI KONT NR 7774 DT 15.09.2020 GUSHT 2021 FAT NR19/2021 DT 24.08.2021, SITUACION |