| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 43021460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 7,720,420 |
| Amount | 7,720,420 lekë |
| Invoice description | Pastrim i qytetit shtator 2022 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 83 dt 30.09.2022 dhe fat korigjuse 81 dt 23.09.2022 situacioni shtator 2022 |