| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 44821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,297,369 |
| Amount | 8,297,369 lekë |
| Invoice description | permiresim i banesave ekzistuese bashkia selenice 2159001 kont 1857/5 dt 04.11.2024 up 86 dt 09.08.2024 fta 78 dt 24.07.2025 situacioni dt 21.07.2025 |