| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 57521590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | VENDIM GJYQI BASHKIA SELENICE 2159001 FJORTES VENDIMI DT 03.07.2021 |