| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 16721460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,064,832 |
| Amount | 2,064,832 lekë |
| Invoice description | pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat2/2021 dt 31.01.2021 |