| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 39121590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,762,116 |
| Amount | 3,762,116 Albanian lekë |
| Invoice description | INVALIDE KORRIK BASHKIA SELENICE 2159001 ME BORDERO URDHER 80 DT 25.07.2025 |