| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 73021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,000 |
| Amount | 252,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BLERJE MATERIALE PROK 39 DT 10.12.2025 PV MARJE DOREZ 29.12.2025 FAT 23 DT 29.12.2025 FL H 28 DT 29.12.2025 FTES OFERTE , NJOFTIM FITUES |