| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 63021590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | PAJAME HYSAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shpenzime varrimi vkb nr 34 dt 26.08.24,ligjshmeri nr 819/1 dt 02.09.24,fat nr 42 dt 26.11.24 Bashkia Selenice 2159001 |