| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 100021460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 75,439,993 |
| Amount | 75,439,993 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 376 dt 31.03.2019 , fat384 dt 30.04.2019, fat 395 dt 31.05.2019, fat 401 dt 30..06.2019 |