| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 76621590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,285,700 |
| Amount | 2,285,700 lekë |
| Invoice description | rik shkolla hajredin beqari bashkia selenice 2159001 kont 2142/2 dt 22.09.2022 u.prok 127 dt 29.07.2022 fat 124 dt 04.12.2023 situacion nr 12 |