| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 76521590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | FV GOMA BATERI BASHKIA SELENICE 2159001 FAT 41 DT 23.11.2023 U.PROK 36 DT 06.11.2023 FTES OFERTE |