| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 31721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 183,430 |
| Amount | 183,430 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE BURSA PRILL MAJ 2026 URDH 120 DT 9.6.2026 VENDIM 76 DT 29.12.2025 ME BORDERO |