| Executed | 07.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 20821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,033,096 |
| Amount | 2,033,096 lekë |
| Invoice description | parapagim akt marveshje me partneritet resilient selenice initiative bashkia selenice 2159001 vendimi 41 dt 30.08.2024 ligjshmeria 884/1 dt 10.10.2024 marveshje dt 07.08.2024 |