| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 43521590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime per honorare 1,320,895 |
| Amount | 1,320,895 lekë |
| Invoice description | PAGES E KOMISIONEREVE BASHKIA SELENICE 2159001 ME BORDERO URDHER 90 DT 06.08.2025 |