| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 30821460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,958,614 |
| Amount | 1,958,614 lekë |
| Invoice description | dezinfektim pastrim qyteti orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 67 dt 29.02.2020 |