| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 32821590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | N94 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,371,775 |
| Amount | 9,371,775 lekë |
| Invoice description | 2019 B SELENICE RIKONSTRUKSION SHKOLLES 9VJEVARE KOTE E PALESTRA KONTRATA NR 2355 DAT 13.09.2018 FAT NR 50 DAT 02.07.2019 SERI 52122700 |