| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 694121590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TETEA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 455,988 |
| Amount | 455,988 lekë |
| Invoice description | 2021 2159001 B SELENICE ORGANIZIM EVENTI PER FESTAT E ZONES, UP NR. 20, DT. 03.09.32021, FAT NR 77/2021, DT. 22.09.2021, FH NE. 47, DT. 22.09.2021 |