| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 7221590012025 |
| 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 | 3737 BASHKIA SELENIE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 2 DT 4.2.2025 KONTRATE 2449 DT 27.11.2024 |