| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 82021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 19,570,508 |
| Amount | 19,570,508 lekë |
| Invoice description | pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 321 dt 31.12.2020 situacion dhjetor |