| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 37021590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ALBA LIGHT |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,565,883 |
| Amount | 1,565,883 lekë |
| Invoice description | 2159001 BASHKIA SELENICE BLERJE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 U.PROK NR 107 DT 15.09.2021 fat 999 dt 27.12.2022 |