| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 34021590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1,568,659 |
| Amount | 1,568,659 lekë |
| Invoice description | permiresim i banesave ekzistuese per komunitetet e varfera bashkia selenice 2159001 kont 2633/1 dt 05.12.2022 u.prok 160 dt 19.09.2022 fat 29 dt 06.06.2023 situacion nr 2 |