| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 62321590012025 |
| 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 | BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSES KONTRATE 2449 DT 27.11.2025 FAT 10 DT 3.11.2025 |