| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 58621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,703,999 |
| Amount | 1,703,999 lekë |
| Invoice description | permiresim i banesave ekzistuese bashkia selenice 2159001 kont 1857 dt 04.11.2024 fat 120 dt 27.10.2025 situacion5 |