| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 9621590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | meremetim shkollat e mesme bashkia selenice 2159001 kont 1111/1 dt 19.06.2023 u.prok 46 dt 07.04.2023,certifikate e perkoheshme,akt kolaudimi,fat nr 73 dt 04.12.23 |