| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 63421590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DIMEX |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,360 |
| Amount | 177,360 lekë |
| Invoice description | 2019 B SELENICE MATERIALE PASTRIMI KONTRATA NR 2263 DAT 11.09.2019 FAT6 NR 196 DAT 13.09.2019 SERI 77924923 |