| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 73921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,027 |
| Amount | 12,027 lekë |
| Invoice description | BASHKIA SELENICE 2159001 KOLAUDIM PERMIRESIM BANESAVE EKZISTUESE PER KOMUNITETIN E VARFER FAT 99 DT 8.12.2023 PROK 30 DT 2.10.2023 FTESE OFERTE NJOFTIM FITUESI SITUACION PERFUNDIMTAR KONTRATE 2177/1 DT 10.10.2023 |