| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 74721590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | ASI-2A CO |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
509,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 509,200 lekë |
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| Invoice description | 2159001 B SELENICE RIPARIM I INSTACIONIT TE UJIT ARMEN KONTRATA NR 2503 DAT 26.09.2018 FAT NR 86 DAT 16.10.2018 SERI 65516086 |
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