| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 44621590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,476,211 |
| Amount | 4,476,211 Albanian lekë |
| Invoice description | permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 FAT 230 DT 02.08.2024 SITUACION NR 2 |