| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 66521590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ALEN-CO |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2020 B SELENICE BLEJE MATERIALE HIDRAULIKE KONTRATA NR 1479 DAT 10.06.2020 FAT NR 5872521 DAT 05.07.2019,FAT NR 65872521 DAT 27.06.2019 |