| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21021590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 299,887 |
| Amount | 299,887 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INVALIDE PRILL 2026 URDH 87 DT 27.04.2026 ME BORDERO |