| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 30021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 18,377,188 |
| Amount | 18,377,188 lekë |
| Invoice description | DEZINFEKTIM PASTRIM I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 175 dt 31.10.2019 |