| Executed | 16.02.2018 |
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| Registered | 14.02.2018 |
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| Invoice | 9221590012018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,020,454 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,020,454 lekë |
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| Invoice description | 2159001 B SELENICE KONTRATA NR 2808 DAT 24.11.2017 RIPARIM MIREMBAJTJE UJESJELLSA TE B SELENICE 2017 FAT NR 61 DAT 18.12.2017 SERI 54288462 |
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