| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 60521590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,740,641 |
| Amount | 5,740,641 lekë |
| Invoice description | Trajtim reshqitje rruga fshati peshkepi kontrate nr 1812/1 dt 06.09.23 Bashkia Selenice 2159001 u.prok 92 dt 12.07.2023 fat 24 dt 19.10.2023 situacion nr1 |