| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 100921460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 14,894,682 |
| Amount | 14,894,682 lekë |
| Invoice description | Pastrim i qytetit Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 50dt 30.06.2022 dhe fat korigjuse 81 dt 23.09.2022 situacioni qershor 2022 |