| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 52421590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 721,848 |
| Amount | 721,848 lekë |
| Invoice description | 2021 2159001 B SELENICE REHABILITIM URE BRATAJ kontrat 818/1 dat16.03.2021 FAT NR 3 DAT 13.07.2021 |