| Executed | 01.06.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 43721460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 22,071,542 |
| Amount | 22,071,542 lekë |
| Invoice description | dezinfektim pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 204 dt 31.12.2019 |