| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 74421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ARENA MK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 448,118 |
| Amount | 448,118 lekë |
| Invoice description | supervizim kul mesarak bashkia selenice 2159001 kont 2443/1 dt 18.10.2022 u.prok 147 dt 08.09.2022 fat 48 dt 17.7.2023 situacion perfundimtar, urdp |