| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 61621590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GLAVENICA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,957,868 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,957,868 Albanian lekë |
| Invoice description | 2159001 B SELENICE NDERTIM PUSCPIMIT E LINJES SE DERGIMIT UJSJELLSI SELENICE KONTRATA NR 2324 DAT 05.12.2016 UP NR PROT 2266 DAT 25.11.2016 SITUACION NR 3 FAT NR 69 DAT 13.10.2017 SERI 41935533DAT 31.03.2017 SERI 41935517 |