| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 40621590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 NDIHME EKONOMIKE QERSHOR 2026 URDH 154 DT 8.7.2026 VENDIM 44 DT 30.06.2026 ME LISTEOAGESE |