| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 44421590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,340 |
| Amount | 24,340 lekë |
| Invoice description | blerje koka kablli bashkia selenice 2159001 fat 432 dt 25.07.2023 pv emergjence |