| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 56221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 QERA PER BANESA SOCIALE MARKELJEV SERJANI KONT NR 171 DT 31.01.2023 MUAJI SHTATOR |