| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 107721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 10,688,592 |
| Amount | 10,688,592 Albanian lekë |
| Invoice description | Pastrim i qytetit prill 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 49 dt 02.05.2023 dhe fat korigjuse 84 dt 04.09.2023 situacioni prill 2023 |