| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 76421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 54,031,420 |
| Amount | 54,031,420 lekë |
| Invoice description | PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 290 dt 29.06.2018 fat 309 dt 31.08.2018 fat 321 dt 28.09.2018 |