| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 31321590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2019 B SELENICE BLERJE MATERIALE NDERTIMI KONTRATA NR 3182 DAT 04.12.2019 FAT NR 253 DAT 23.05.2019 SERI 36857827 |