| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 68121590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Vlore |
| Category | Te tjera transferime korrente 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | 2159001 BASHKIA SELENICE MATERJALE PER ZJARRFIKESEN UP NR 25 DT 28.10.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 22 DT 18.11.24,KONTRATE NR 2267/1 DT 18.11.24 |