| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 76421590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,212,187 |
| Amount | 5,212,187 lekë |
| Invoice description | permiresim banesash nga fatkeqesi natyrore bashkia selenice 2159001 kont 854/1 dt 28.04.2023 u.prok 158 dt 18.09.2022 fat 74 dt 11.12.2023 situacion perfundimtar certifikat e perkoheshme 25.10.2023 akt kolaudim 04.12.2023 |