| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 99121460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 20,926,353 |
| Amount | 20,926,353 lekë |
| Invoice description | pastrimi bashkia 2146001 kont 2926 dt 31.03.2020 u.prok 84 dt 26.03.2020 fat 233 dt 30.04.2020 |