| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 44421590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | FRATELI |
| Branch | Vlore |
| Category | Sherbime te tjera 479,880 |
| Amount | 479,880 lekë |
| Invoice description | festivali folklorik dhe festa e vajzes bashkia selenice 2159001 kont 1549/3 dt 09.08.2024 u.prok 20 dt 05.07.2024 fat 36 dt 12.08.2024 |