| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 37221590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,962,995 |
| Amount | 6,962,995 Albanian lekë |
| Invoice description | permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 situacion nr 1 dhe fat 181 dt 27.06.2024 |