| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 43621590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KUPA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2159001 BASHKIA SELENICE REHABILITIM I KANALIT HASOMAT KONT NR 1212 DT 21.04.2021 CLIRIM GARANCIE URDHER KRYETARIT NR 131 DAT 04.08.2022 AKT KOLAUDIM DAT 21.04.2022 |