| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 55921590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TechnoLux |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BLERJE AB BLU PER MJETER E PASTRIMIT BASHKIA SELENICE 2159001 FAT 24 DT 04.10.2024 |