| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 58421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 10,698,106 |
| Amount | 10,698,106 lekë |
| Invoice description | Pastrim i qytetit mars 2022 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 10 dt 02.04.23 dhe fat korigjuse 52 dt 04.05.2023 situacioni |