| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 31321590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | shtypshkrime bashkia selenice 2159001 fat 9 dt 03.05.2024 u.prok 9 dt 02.05.2024 |