| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 107921460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 9,487,597 |
| Amount | 9,487,597 lekë |
| Invoice description | Pastrim i qytetit qershor 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 62 dt 01.07.2023 dhe fat korigjuse 87 dt 04.09.2023 situacioni qershor 2023 |