| Executed | 03.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 115521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,148,669 |
| Amount | 2,148,669 lekë |
| Invoice description | pastrim shtator i orikumit bashkia 2146001 kont 2827 DT 25.03.20 u.prok 244 dt 29.10.2019 fat 12 dt 30.09.2020 |