| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 64421590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TETEA |
| Branch | Vlore |
| Category | Sherbime te tjera 55,400 |
| Amount | 55,400 Albanian lekë |
| Invoice description | mjete promovuese per projektin zemer laberia bashkia selenice 2159001 fat 32 dt 23.10.2022 u.prok 24 dt 11.10.2022 ftes oferte |