| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 54221590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 139,026 |
| Amount | 139,026 lekë |
| Invoice description | materiale pastrimi bashkia selenice 2159001 fat 37 dt 06.09.2022 u.prok 17 dt 23.08.2022 ftes oferte |