| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 63121590012024 |
| 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 | 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN AMENDIM KONTRATE 1949 DT 23.09.2024 FAT 15 DT 21.11.2024 KONTRATE 4 DT 8.6.2023 |