| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 76221590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 433,981 |
| Amount | 433,981 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 59 dt 31.10.2023 situacion perfundimtar akt kolaudimi dt 05.09.2023 certifik. e perkoheshme 01.09.23 |