| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 44621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE KORRIK 2025,URDH NR 95 DT 30.07.25,VENDIM 30.07.25 |