| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 29121590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,610,160 |
| Amount | 1,610,160 lekë |
| Invoice description | 2159001 B SELENICE BLERJE MATERIALE NDERTIMI UP NR 2125 DAT 11.09.2017 KONTRATA NR 708 DAT 26.03.2018 FAT NR 21 DAT 18.05.2018 SERI 43106471 |