| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 44021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | REAN 95 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 434,460 |
| Amount | 434,460 lekë |
| Invoice description | mbikqyrje rik shkolla deshmoret e peshkepise bashkia selenice 2159001 kont 1416/1 dt 02.07.2024 fat 11 dt 18.03.2025 |