| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 67921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 123,926 |
| Amount | 123,926 lekë |
| Invoice description | PAGAT BASHKIA SELENICE 2159001 NENTOR ME BORDERO |