| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 73921590012018 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | N94 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,014,392 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,014,392 lekë |
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| Invoice description | 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018 |
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