| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 35921590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,829,395 |
| Amount | 3,829,395 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE INVALIDE QERSHOR 2026 URDH 143 DT 30.06.2026 ME BORDERO |