| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 45921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Vlore |
| Category | Sherbime te tjera 16,788 |
| Amount | 16,788 lekë |
| Invoice description | blerje programi bashkia selenice 2159001 fat 5178 dt 01.09.2025 up 26 dt 01.09.2025 |