| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 78521590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRIJOS CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 90,582 |
| Amount | 90,582 lekë |
| Invoice description | kolaudim shkolla armen bashkia selenice 2159001 fat 17 dt 20.07.2022 kont 1162 dt 04.05.2022 urdher 87 dt 04.05.2022 |