| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 30521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | 3V ASLLANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | mirembajtje qendra votimi bashkia selenice 2159001 fat 12 dt 16.05.2025 u.prok 12 dt 15.04.2025 ftes oferte |