| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 83021590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SELAS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 387,708 |
| Amount | 387,708 lekë |
| Invoice description | 2021 B SELENICE SUPERVIZIM KONTRATA NR 2859 DAT 28.09.2020 FAT NR 30 DAT 25.10.2021 |