| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 14021590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SIRE ALB |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 222,222 |
| Amount | 222,222 lekë |
| Invoice description | 2159001 BASHKIA SELENICE BLERJE PROJEKTI REHABILITIM DHE MBROJTJE NGA PERROI HOTIM KONT NR 221/1 DT 26.01.24 UP NR 10 DT 22.01.24, FAT NR 3 DT 01.02.24, F.H NR 2/1 DT 01.02.24 |