| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 56121590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,316,480 |
| Amount | 1,316,480 lekë |
| Invoice description | pastrim rehabilitim kanale vaditese bashkia selenice 2159001 kont 1073/1 dt 19.05.2023 fat 9 dt 01.06.2023 |