| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 33421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 924,000 |
| Amount | 924,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE PROJEKTIT HUAJ SIPAS AKT MARREVESHJES FAT 3 DT 18.3.2026 VENDIM 41 DT 30.04.2024 LIGJSHMEERIA 884/1 DT 10.10.2024 |