| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 59221590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,341,340 |
| Amount | 4,341,340 lekë |
| Invoice description | meremetim shkollat e mesme bashkia selenice 2159001 kont 1111/1 dt 19.06.2023 u.prok 46 dt 07.04.2023 fat 36 dt 01.08.2023 situacion nr 1 |