| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 14321590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TIMAK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makina 3,591,000 |
| Amount | 3,591,000 lekë |
| Invoice description | 2019 B SELENICE BLERJE ZJARFIKSE UP NR 142/1 DAT 06.11.2018 KONTRATA NR 3339 DAT 06.11.2018 FAT NR 17 DAT 24.12.2018 SERI 55600023 |