| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 32021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 14,474,556 |
| Amount | 14,474,556 lekë |
| Invoice description | pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 7 dt 25.05.2021 fature korigjuese 21 dt 15.03.2022 situacioni prill 2021 |