| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 50621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 QERA BASE SOCIALE M SERJANI URDH 112 DT 12.9.2025 KONTRATE 171 DT 31.1.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Bashkia Selenice (3737) | BANKA AMERIKANE E INVESTIMEVE SHA | 12,000 |