| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 24421590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,444,000 |
| Amount | 1,444,000 lekë |
| Invoice description | meremetim shkollat e mesme bashkia selenice 2159001 kont 1111/1 dt 19.06.2023 u.prok 46 dt 07.04.2023 fat 73 dt 04.12.2023 situacion perfundimtar akt kolaudimi dhe certifikat e perkoheshme dt 02.10.2023 |