| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 50021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | materiale elektrike bashkia selenice 2159001 fat 623 dt 28.08.2025 pv emergjence dt 28.08.2025 |