| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 107821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 10,486,055 |
| Amount | 10,486,055 Albanian lekë |
| Invoice description | Pastrim i qytetit maj 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 56 dt 31.05.2023 dhe fat korigjuse 85 dt 04.09.2023 situacioni maj 2023 |