| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 17821590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,749,485 |
| Amount | 4,749,485 lekë |
| Invoice description | BASHKIA SLEENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.10.025PROK 81 DT 29.7.2025 NJOFTIM FITUES 30.9.2025 FAT 114 DT 25.3.2026 SITUACION NR 1 |