| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 13721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE AKTIVITETI PER FESTEN E 21 SKURTIT KONT NR 510 DT 12.03.26,PV DT 16.02.26 ME BORDERO |