| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 57421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | INDAY - 18 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 275,505 |
| Amount | 275,505 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 MBIKQYRJE SHKOLLA TODI KOCELI KONTRATE 459/1 DT 7.3.2025 FAT 101 DT 15.9.2025 SITUACION |