| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 57121590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 13,233,690 |
| Amount | 13,233,690 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 470 dt 11.12.2024 situac perfundimt rregj si detyrim i prpambetur dnr 2 dt 6.3.2025 certif perkoh marjes dorez 25.4.2025 akt kola |