| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 43221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 9,768,407 |
| Amount | 9,768,407 lekë |
| Invoice description | Pastrim i qytetit nentor 22 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 100 dt 30.11.22 dhe fat korigjuse 44 dt 18.04.2023 situacioni nentor 22 |