| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 64521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 271,085 |
| Amount | 271,085 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO |