| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 64021590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,307,915 |
| Amount | 2,307,915 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 |