| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 36221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | " TID VLORA " |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 823,000 |
| Amount | 823,000 lekë |
| Invoice description | tarifa vjetore e pastrimit per kompesimin e bizneseve bashkia 2146001 ub99 dt 15.04.2021 |