| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 40821590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,564,289 |
| Amount | 9,564,289 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 48 DT 2.7.2026 SITUACION 3 |