| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 33021590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 910,680 |
| Amount | 910,680 lekë |
| Invoice description | mirmbajtje kanale mesaplik bashkia selenice 2159001 fat 11 dt 04.06.2024 u.prok 10 dt 02.05.2024 ftes oferte |