| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 77921590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DISPOSITION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,660 |
| Amount | 90,660 lekë |
| Invoice description | 2020 B SELENICE TBLERJE MATERIALE PER PNUDIN UP NR 23 DAT 15.12.2020 FAT NR 157 DAT 17.12.2020 SERI 69387997 |