| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 23421590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DISPOSITION |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 871,200 |
| Amount | 871,200 lekë |
| Invoice description | 2020 B SELENICE VENDOSJE GOMA BATERI TE MJETEVE TE RENDA, BLERJE GOMA DHE BATERI AUTOMJETI, KONTR NR. 794/1, DT. 26.02.2020, UP NR. 3, DT. 06.02.2020, FAT NR. 127, DT 03.04.2020, SERIA 69387977 |