| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 35621590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 321,600 |
| Amount | 321,600 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BLERJE MATERIALE PASTRIMI PROK 9 DT 25.5.2026 PV MARRJE DOREZ 11.6.2026 FAT 43 DT 11.6.2026 FL H 19 DT 11.6.2026 FTES OFERTE NJOFTIM FITUES |