| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 9621590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,574 |
| Amount | 134,574 lekë |
| Invoice description | materiale pastrimi bashkia selenice 2159001 fat 73 dt 29.12.2022 u.prok 17 dt 23.08.2022 ftes oferte |