| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 26521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,868,774 |
| Amount | 10,868,774 lekë |
| Invoice description | permiresim i banesave ekzistuese bashkia selenice 2159001 kont 1857 dt 04.11.2024 fat 41 dt 07.05.2025 situacioni nr 3 |