| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 8221590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE SIPAS FAT 26 DT 9.2.2026 |