| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 37921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | LC LINK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,577,653 |
| Amount | 1,577,653 lekë |
| Invoice description | blerje projekti rruga e shullirit bashkia selenice 2159001 kont 1043 dt 24.04.2025 fat 8 dt 13.06.2025 fhyrje 13 dt 13.06.2025 pv marje dorezim 13.06.2025 |