| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 55821590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | KRENAR HOXHAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000 |
| Amount | 55,000 lekë |
| Invoice description | qera objekti bashkia selenice 2159001 fat 9 dt 02.10.2025 kont 2449 dt 27.11.2024 |