| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 51421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,587,622 |
| Amount | 13,587,622 lekë |
| Invoice description | Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25 Bashkia Selenice 2159001 FAT 68 DT 17.9.2025 SITUACION 2 |