| Executed | 05.12.2023 |
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| Registered | 04.12.2023 |
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| Invoice | 67721590012023 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | APIS CONSTRUCTION |
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| Branch | Vlore |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
714,412 |
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| Amount | 714,412 lekë |
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| Invoice description | pastrim rehabilitim kanale vaditese bashkia selenice 2159001 kont 1073/1 dt 19.05.2023 fat 23 dt 17.08.2023 situacion perfundimtar pv kolaudim dt 13.07.2023 certifikat e marjes ne dorezim dt 17.07.2023 |
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