| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 18021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 254,527 |
| Amount | 254,527 Albanian lekë |
| Invoice description | GO PERMIRESIM I BANESAVE te demtuara nga fatkeqesi natyrore bashkia Selenice 2159001 kont 854/1 dt 28.4.2023 kolaudim 4.12.2023 certif e perhershme 10.12.2024 |