| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 26421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Ledjana Sulaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,450 |
| Amount | 99,450 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BLERJE VAJRA ALERGJIKE FAT 48 DT 26.2.2026 FL H 5/1 DT 26.2.2026 PROK 4 DT 26.2.2026 PV MARRJE DOREZ 26.2.2026 PV EMERGJENCE 26.2.2026 URDP |