OPENCIVTECHMaintenance materials: €111.64 invoice paid to Saline S.r.l.
What changes
The Municipality pays the company Saline an invoice for aggregates, concrete, cold asphalt and building materials. The amount is €91.51 plus €20.13 VAT: €111.64 in total.
To be checked
No evident anomaly in the text. CIG BAB545B77E is cited. The amount is very small compared with the supply named in the subject: the act pays a single invoice.
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This record rewrites, in plain language, an act published on the Municipality of Silvi's public notice board. The summary is written from the text of the act, with automatic checks on figures and personal data. If anything differs, the original document prevails.
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