| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 25621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Valbona Simoni |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | blerje materiale bashkia selenice 2159001 fat 5 dt 26.03.2025 pv emergjence dt 26.03.2025 |