| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 38221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 954,000 |
| Amount | 954,000 lekë |
| Invoice description | goma dhe bateri bashkia selenice 2159001 fat 15 dt 10.06.2025 u.prok 19 dt 14.05.2025 ftes oferte |