| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 27621590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 311,831 |
| Amount | 311,831 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INVALIDE MAJ 2026 URDH 108 DT 1.06.2026 ME LISTEPAGESE |