| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 51221590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DISPOSITION |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 868,800 |
| Amount | 868,800 lekë |
| Invoice description | 2020 B SELENICE BLERJE MATERIALE HIDRAULIKE, UP NR. 11, DT. 11.06.2020, FAT NR. 141, DT. 05.08.2020, SERIA 69387991, FH NR. 36;37, DT. 05.08.2020 |