| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 42921590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ALBANA KASMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,400 |
| Amount | 200,400 lekë |
| Invoice description | FV KAMERA BASHKIA SELENICE 2159001 FAT 18 DT 22.06.2023 U.PROK 15 DT 07.06.2023 FTES OFERTE |