| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 729215900122025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ISAKU ERDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,844 |
| Amount | 31,844 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BLERJE BILETA PROK 30 DT 26.9.2025 FTES OFERTE NJOFT FITUES PV MARRJE DOREZIM FAT 1 DT 30.09.2025 SITUACION URDP23 DT 9.12.2025 |