| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 71621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime per honorare 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025 URDH 188 DT 24.12.2025 BORDERO |