| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 57021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,966,310 |
| Amount | 1,966,310 lekë |
| Invoice description | asfaltim rruge e brendshme kocul bashkia selenice 2159001 kont 379 dt 08.02.2023 u. prok 189 dt 23.11.2022 fat 192 dt 8.5.2023 situac 1urdh detyr prapamb 8d dt 5.8.2023 |