| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 34321590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,987,103 |
| Amount | 4,987,103 lekë |
| Invoice description | 2159001 BASHKIA SELENICE Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.2025 NJOFTIM KONTRATE PROK105 DT 23.10.2024 SITUACION PERFUNDIMTAR FAT 25 DT 1.5.2026 |