| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 71721590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ZEQIRI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 907,200 |
| Amount | 907,200 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE FAT 54 DT 19.12.2024 PROK 27 DT 25.11.2024 FTES OFERTE NJOFTIM FITUES FL H 35 DT 19.12.2024 KONTRATE 2418/4 DT 10.12.2024 |