| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 56021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | HEP-2012 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE PASTRIMI PROK 23 DT 21.8.2025 PV MARJE DOREZ 3.9.2025 FAT 110 DT 3.9.2025 FL H 23 DT 3.9.2025 FTES OFERTE NJOFTIM FITUES |