OPENCIVTECHBuilding materials: €1,891.95 paid to De Sanctis
What changes
The Municipality pays De Sanctis Linda S.r.l., di Castiglione Messer Raimondo invoice n. 22/02 of 31 October 2026 for the supply of building materials: €1.550,78 plus €341,17 of VAT paid to the tax authority (split payment), €1.891,95 in total.
To be checked
Decision no. 3026 of 5 November 2026, CIG BA9FA8EA59; invoice entered in the register as no. 38628. No evident anomaly in the text.
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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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