| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 44121590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 175,052 |
| Amount | 175,052 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 POSTA KORRIK 2025 SIPAS PERMBLEDHESES FAT |