| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 25321590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,590,916 |
| Amount | 2,590,916 Albanian lekë |
| Invoice description | permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 FAT 18 DT 29.11.2024 SITUACION NR3 |