| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 79821590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 145,492 |
| Amount | 145,492 lekë |
| Invoice description | supervizim shkolla armen bashkia selenice 2159001 fat 25 dt 20.06.2023 u.prok 79 dt 12.05.2021 kont 1971/1 dt21.06.2021 |