| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 13821590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2159001 BASHKIA SELENICE VENDIM GJYQI PER FJORTES URDHER KRYETARIT NR 105 DAT 08.09.2022 VENDIM DAT 03.07.2021 |