| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 56521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KTHELLA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,954,780 |
| Amount | 5,954,780 lekë |
| Invoice description | permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 fat 12 dt 1.4.2025 situac perfundimtar nr 4 |