| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 32721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 13,593,504 |
| Amount | 13,593,504 lekë |
| Invoice description | pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 43 dt 30.10.2021 dhe fat korigjuse 27 dt 15.03.2022 situacioni tetor 2021 |