| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 43421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 10,311,441 |
| Amount | 10,311,441 Albanian lekë |
| Invoice description | Pastrim i qytetit janar 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 3 dt 31.01.2023 dhe fat korigjuse 46 dt 18.04.2023 situacioni janar 2023 |