| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 76921590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 2020 B SELENICE FV TUBO UJI E MATERIALE HIDROSANITARE UP NR 16 DAT 24.09.2020 FAT NR 19 DAT 05.10.2020 SERI 77857269 |