| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 19921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 174,000 |
| Amount | 174,000 lekë |
| Invoice description | blerje vegla pune bashkia selenice 2159001 fat 42 dt 02.04.2025 u.prok 8 dt 12.03.2025 ftes oferte |