| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 33521590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ERSI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 137,077 |
| Amount | 137,077 lekë |
| Invoice description | supervizim shkolla hajredin beqari bashkia selenice 2159001 kont 2349/1 dt 13.10.2022 u.prok 151 dt 08.09.2022 fat 12 dt 18.03.2024 |