| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 61421590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,139 |
| Amount | 33,139 lekë |
| Invoice description | kolaudim banesat e varfera bashkia selenice 2159001 fat 17 dt 13.08.2024 u.prok 12 dt 27.05.2024 ftes oferte |