| Executed | 30.05.2018 |
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| Registered | 29.05.2018 |
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| Invoice | 30021590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | BEQIRI |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
7,229,546 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,229,546 lekë |
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| Invoice description | 2159001 B SELENICE MIREMBAJTJE UJESJELLSA KONTRATA NR 2808 DAT 24.11.2017 FAT NR 71 DAT 21.05.2018 SERI 54288472 |
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