| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 69421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 756,000 |
| Amount | 756,000 lekë |
| Invoice description | Blerje materjale up nr 22 dt 20.08.25,ftese oferte,njoftim fituesi,fat nr 22 dt 02.10.25,fh nr 25 dt 02.10.25,kontr nr 1795/5 dt 02.10.25 Bashkia Selenice 2159001 |