| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 30321590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | NDIHMA EKONOMIKE BASHKIA SELENICE 2159001 MAJ ME BORDERO |