| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 139621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 704,057 |
| Amount | 704,057 lekë |
| Invoice description | Pastrim i qytetit korrik 23 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat korrigjuse 105 dt 23.11.2023 situacioni korrik 2023 |