| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 79921590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | "DRICONS" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 199,999 |
| Amount | 199,999 lekë |
| Invoice description | mbikqyrje kuz astane kote bashkia selenice 2159001 kont 2348/1 dt 14.10.2022 u.prok 155 dt 08.09.2022 fat 106 dt 28.12.2022 |