| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 50821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 937,046 |
| Amount | 937,046 lekë |
| Invoice description | mirmbajtje kanali boder mesaplik bashkia selenice 2159001 fat 124 dt 05.07.2025 up 19 dt 04.06.2025 ftes oferte |