| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 39821590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,456,316 |
| Amount | 42,456,316 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 332 DT 18.6.2026 SITUACION NR 3 |