| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 72421590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 PARAPAGIM SIPAS AKT MARREVEHJES VENDIM 41 DT 30.08.2024 LIGJSHMERIA 884/1 DT 10.10.2024 MARREVESHJE 1969 DT 27.09.2024 |