| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 646121590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 937,316 |
| Amount | 937,316 lekë |
| Invoice description | 2019 B SELENICE RIKONSATRUKSION I SHKOLLES MYNYR XHINDI KONTRATA NR 2192 DAT 23.08.2018 FAT NR 35 DAT 01.04.2019 PER DIFERENCE |