| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 60421590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 191,610 |
| Amount | 191,610 lekë |
| Invoice description | detergjente pastrimi bashkia selenice 2159001 kont 1942/1 dt 15.09.2023 u.prok 24 dt 04.09.2023 fat 11 dt 13.09.2023 |