| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 62121590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,040,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,040,000 Albanian lekë |
| Invoice description | 2159001 B SELENICE SISTEMIM I PEROIT PESHKEPI UP NR 2234 DAT 22.09.2017 KONTRATA NR 2636 DAT 02.11.2017 FAT NR 112 DAT 12.11.2017 SERI 54986012 |