| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 56421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 |
| Amount | 4,750,000 Albanian lekë |
| Invoice description | REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024 FAT 17 DT 7.4.2025 SITUAC PERFUNDIMTAR PREVENTIV 1 |