| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 70821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,212,112 |
| Amount | 7,212,112 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 certifik marrjes perkoh dorez 24.4.2025 akt kolaud 24.4.2025 urdp 2 dt 6.3.2025 |