| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 30721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,375,008 |
| Amount | 31,375,008 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 176 DT 20.04.2026FAT 176 DT 20.04.2026 SITUACION NR 2 URDH 116 DT 4.6.2016 |