| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 60821590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Te tjera transferime korrente 1,913,203 |
| Amount | 1,913,203 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 01.11.2024 situacion perfundimtar kolaudim 25.06.2024 pv marje dorezim 24.07.2024 |