| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 71621590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | 3V ASLLANI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 530,400 |
| Amount | 530,400 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE FAT 63 DT 30.12.2024 FL H 36 DT 30.12.2024 PROK 28 DT 10.12.2024 FTES OF NJOFTIM FITUES |