| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 60321590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,234,693 |
| Amount | 2,234,693 Albanian lekë |
| Invoice description | permiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 5 dt 04.11.2024 situacion perfundimtar kolaudim dt 25.06.2024 pv marje ne dorezim dt 24.07.2024 |