| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 65121590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARIVA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 988,728 |
| Amount | 988,728 lekë |
| Invoice description | ndertim muri dhe cezma bashkia selenice 2159001 fat 2 dt 19.09.2022 u.prok 15 dt 05.07.2022 ftes oferte |