| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 50221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 184,772 |
| Amount | 184,772 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 SHERBIM POSTAR SIPAS PERMBLEDHESES SE FAT GUSHT 2025 |