| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 7821590012026 |
| 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 PER KESHILLTARET URDH 24 DT 9.2.2026 ME BORDERO |