| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 75821590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ERALD |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,621,200 |
| Amount | 1,621,200 lekë |
| Invoice description | blerje paisje bashkia selenice 2159001 kont 2472/1 dt 14.11.2023 u.prok 130 dt 27.09.2023 fat 258 dt 30.11.2023 f.hyrje 41 dt 30.11.2023 |