| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 73321590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ERSI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,132 |
| Amount | 16,132 lekë |
| Invoice description | BASHKIA SELENICE 2159001 KOLAUDIM MEREMTIM SHKOLLA 9 VJECARE FAT 31 DT 14.9.2023 SITUACION PERFUNDIMTARE URDH PROK 20 DT 23.8.2023 KONTRATE 1899/1 DT 4.9.2023 |