| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 15121590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 292,283 |
| Amount | 292,283 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO |