| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 31121590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime per honorare 40,800 |
| Amount | 40,800 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE KESHILLTARESH PRILL MAJ 2026 URDH 121 DT 9.6.2026 ME BORDERO |