| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 99221460012020 |
| 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 maj bashkia 2146001 kont 3476 dt 08.05.2020 u.prok 100 dt 04.05.2020 fat 238 dt 30.05.2020 |