| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 35221590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,680 |
| Amount | 112,680 lekë |
| Invoice description | 2020 B SELENICE BLERJE MATERIALE PASTRIM DHE DEZINFEKTIM, FAT NR. 79, DT. 15.05.2020, SERIA 69552579, FH NR. 19, DT. 15.05.2020, PROCESVERBAL MARRJE NE DOREZIM DT. 15.05.2020 |