| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 101021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 15,414,780 |
| Amount | 15,414,780 lekë |
| Invoice description | Pastrim i qytetit Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 57 dt 29.07.2022 dhe fat korigjuse 82 dt 23.09.2022 situacioni korrik 2022 |