| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 34221590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 756,000 |
| Amount | 756,000 lekë |
| Invoice description | 2159001 BASHKIA SELENICE RIPARIM DHE IZOLIM I SOLETES NJESIA VENDORE VLLAHINE UP NR 23 DAT 19.10.2020 FAT NR 25 DAT 05.05.2022 |