| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 21221590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Lisand Xhelili |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 2159001 BASHKIA SELENICE ORGANIZI FESTE SE 21 SHKURTIT FAT 3 DT 23.02.2026 PROK 2 DT 10.2.2026 FTES OF NJOFTIM FITUES 24.7.2026 SITUACION PV MARRJE DOREZIM KONTRA 210/5 DT 18.2.2026 |