| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 7821590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ALBA LIGHT |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 985,355 |
| Amount | 985,355 lekë |
| Invoice description | 2159001 BASHKIA SELENICE MATERIALE ELEKTRIKE KONT NR 3487 DT 02.12.2021 FAT NR 191 DT 30.12.2021 F.H NR 56,57 DT 30.12.2021 |