| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 78421590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 757,430 |
| Amount | 757,430 lekë |
| Invoice description | mbikqyrje kanali ujerave te zeza picar bashkia selenice 2159001 kont 2347/1 dt 18.10.2022 u.prok 149 dt 08.09.2022 fat 23 dt 20.06.2023 |