| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 82821590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SELAS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 214,018 |
| Amount | 214,018 lekë |
| Invoice description | 2021 B SELENICE SUPERVIZIM KONTRATA DAT 16.05.2019 FAT NR 90 DAT 30.11.2019 |