| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 74021590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ALEN-CO |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 416,270 |
| Amount | 416,270 lekë |
| Invoice description | 2020 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 1479 DAT 10.06.2019 FAT NR 65872525 DAT 05.07.2019 |