| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 53821590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRENAR HOXHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 55,000 |
| Amount | 55,000 lekë |
| Invoice description | qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 13 dt 03.10.2024 |