| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 75021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,316,669 |
| Amount | 16,316,669 lekë |
| Invoice description | pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 217 dt 28.02.2020 |