| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 38321590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 134,997 |
| Amount | 134,997 lekë |
| Invoice description | ndihma ekonomike bashkia selenice 2159001 qershor me bordero vendim 27 dt 30.06.2025 ligjshmeri 703/1 dt 18.07.2025 |