| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 7321590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Filip Hoxhaj |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 55,000 |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARFIKSEN KONT.NR.2776 DT.27.11.2025 FAT.NR.1 DT.31.01.2026 |