| Executed | 06.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 20621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | REAN 95 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 260,676 |
| Amount | 260,676 lekë |
| Invoice description | mbikqyrje rik shkolla deshmoret e peshkepise bashkia selenice 2159001 kont 1416/1 dt 02.07.2024 fat 62 dt 29.10.2024 |