| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 40221590012026 |
| 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 QERA OBJEKTI FAT 7 DT 6.7.2026 KONTRATE 2776 DT 27.11.2025 |