| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 73121590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MARJO - MONDI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 794,400 |
| Amount | 794,400 lekë |
| Invoice description | BASHKIA SELENICE 2159001BLERJE ZBUKURIME PER FESTTA FUNDVIT PROK 38 DT 26.11.2025 PV MARRJE DOREZ 18.12.2025 FAT 93 DT 18.12.2025FL H 28 DT 18.12.2025 FTES OF NJOFTIM FITUES |