| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 57221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 208,440 |
| Amount | 208,440 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 MBIKQYRJE PUNIMESH RRUGE TE BRENDSHME KOCUL PROK 1 DT 13.2.2023 FTES OF NJOFTIM FITUES FAT 62 DT 22.11.2023 URDH RREGJ DET PRAPAMB 2 DT 23.2.2024 SITUACION |