| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 76521590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,842 |
| Amount | 71,842 lekë |
| Invoice description | 2020 B SELENICE SUPERVIZIM RIPARIME KOPSHTE DHE SHKOLLA UP NR 29/1 DAT 29.10.2019 FAT NR 119 DAT 20.02.2020 |