| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 74421590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | BOSHNJAKU. B |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
180,989 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 | 180,989 lekë |
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| Invoice description | 2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME UP NR 1309 DAT 14.07.2018 KONTRATA DAT 15.09.2018 FAT NR 27 DAT 17.09.2018 SERI 58897527 |
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