| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34921590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | HE-SK 11 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 285,780 |
| Amount | 285,780 lekë |
| Invoice description | BASHKIA SELENICE 2159001 MBIKQYRJE PERMIRESIMIT BANESAVE EKZISTUESE URDP 3 DT 6.3.2025 KONTRATE 2178/1 DT 12.10.2023 PROK 29 DT 2.10.2023 FTES OF NJOFTIM FITUES 14.10.2023 FAT 42 DT 12.11.2024 |