| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 55721590012024 |
| 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 1,321,366 |
| Amount | 1,321,366 lekë |
| Invoice description | RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 bashkia selenice fat 67 dt 25.09.2020 u.prok 62 dt 18.03.2020 |