| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 45521460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,190,106 |
| Amount | 2,190,106 lekë |
| Invoice description | pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 6/2021 dt 01.04.2021 |