| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 40421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 91,715 |
| Amount | 91,715 lekë |
| Invoice description | BASHKIA SELENICE 2159001 BURSA QERSHOR 2026 URDH 153 DT 8.7.2026 VENDIM 76 DT 29.12.2025 ME LISTEPAGESE |