| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 73721590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ISAKU ERDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,781 |
| Amount | 33,781 lekë |
| Invoice description | BASHKIA SELENICE 2159001 KOLAUDIMI PERMIRESIM SHTRESAVE RRUGEVE TE FSHATRAVE FAT 3 DT 23.4.2025 PROKURIM 30 DT 18.12.2024 NJOFTIM FITUES FTES OFERTE SITUACION PERFUNDIMTAR KONTATE 32 DT 7.1.2025 URDP |