| Executed | 05.02.2018 |
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| Registered | 02.02.2018 |
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| Invoice | 6021590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | C.E.C GROUP |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQ - studime ose kerkime
2,052,000 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 | 2,052,000 lekë |
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| Invoice description | 2159001 B SELENICE STUDIM PROJEKTIM I RUGES TREBLOVE -PESHKEPI UP NR 1628 DAT 11.07.2017 KONTRATA NR 2663 DAT 07.11.2017 FAT NR 143 DAT 24.11.2017 SERI 43593193 |
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