| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 16221590012020 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,743,800 |
| Amount | 2,743,800 lekë |
| Invoice description | 2020 B SELENICE PUNIME RIPARIME NE KOPSHTE DHE SHKOLLA KONTRATA NR 2925 DAT 29.10.2019 FAT NR 54 DAT 10.03.2020 SERI 75881511 |