| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 14421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 169,320 |
| Amount | 169,320 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BURSA DHJETOR 2025 JANAR 2026 URDH 48 DT 25.3.2026 VENDIM 76 DT 29.12.2025 ME BORDERO |