| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 54621590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,078,962 |
| Amount | 3,078,962 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 |