| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 31521590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRENAR HOXHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2159001 BASHKIA SELENICE QERA PER ZJARRFIKSEN MAJ 2026 FAT 6 DT 8.6.2026 KONTRATE 2776 DT 27.11.2025 |