| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 49021590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,513,200 |
| Amount | 2,513,200 lekë |
| Invoice description | rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 21 dt 28.08.2024 situacion nr 1 |