| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 53721590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRENAR HOXHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000 |
| Amount | 55,000 lekë |
| Invoice description | qera objekti per zjarrfiksen bashkia selenice 2159001 fat 14 dt 03.10.2024 |