| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 19321590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 222,000 |
| Amount | 222,000 lekë |
| Invoice description | mbikqyrje permiresimi i shtresave te rrugeve bashkia selenice 2159001 kont 661/1 dt 22.04.2024 njoftim fituesi u.prok 4 dt 04.04.2024 fat 55 dt 02.12.2024 |