| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 66921590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 928,799 |
| Amount | 928,799 lekë |
| Invoice description | 2020 B SELENICE LERA NE MAL UP NR 15 DAT 01.09.2020 KONTRATA NR 2608/1 DAT 09.09.2020 FAT NR 8 DAT 30.09.2020 SERI 69552658 |