| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 79421590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Viking Engineering |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,029 |
| Amount | 180,029 lekë |
| Invoice description | supervizim banesat per komunitetin e varfer bashkia selenice 2159001 fat 54 dt 30.10.2023 u.prok 27 dt 30.11.2022 ftes oferte |