| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 21021590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,925,083 |
| Amount | 2,925,083 lekë |
| Invoice description | 2019 B SELENICE RJET SHPERNDARES FURNIZIMI ME UJE KOTE KONTRATA NR 2352 DAT 13.09.2018 FAT NR 252 DAT 02.04.2019 SERI 36857826 |