| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 30621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "O&A" |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 258,000 |
| Amount | 258,000 Albanian lekë |
| Invoice description | organizim festa 5 majit bashkia selenice 2159001 fat 19 dt 06.05.2025 u.prok 11 dt 15.04.2025 ftes oferte |