| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 39421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 1,795,639 |
| Amount | 1,795,639 lekë |
| Invoice description | ndihmat ekonomike bashkia selenice 2159001 korrik me bordero urdher 82 dt 3.07.2025 vendim nr 7 dt 24.07.2025 |