| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 14721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | DREJTORIA E PERGJTHSHME ASHK |
| Branch | Vlore |
| Category | Te tjera transferime korrente 3,327,250 |
| Amount | 3,327,250 lekë |
| Invoice description | BASHKIA SELENICE 2159001 TRANSFERTE ASHK PAGA PUNONJESVE URDH 47 DT 25.3.2026 MARREVESHJE 2998 DT 30.12.2025 |