| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 33121590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 AKTIVITET AMANTIA FEST KONTRA 1438/10 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE |