| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 80121590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | mbikqyrje rruge kocul bashkia selenice 2159001 fat 62 dt 22.11.2023 u.prok 1 dt 13.02.2023 kont 526/1 dt 28.02.2023 |