| Executed | 29.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 17521590012015 |
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| Institution | Bashkia Selenice (3737) 2159001 |
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| Beneficiary | NDERTUESI |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
1,367,425 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,367,425 lekë |
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| Invoice description | BASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 19 DAT 24.12.2015 11 DAT 02.11.2015 |
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