| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 13421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Filip Hoxhaj |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000 |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARFIKSEN KONT.NR.2776 DT.27.11.2025 FAT.NR.3 DT.05.03.2026 |