| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 9721590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,400 |
| Amount | 680,400 lekë |
| Invoice description | aksesor zbukurimi per vitin e ri bashkia selenice 2159001 fat 15 dt 22.12.2022 u.prok 28 dt 09.12.2022 ftes oferte |