| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 55721590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 188,590 |
| Amount | 188,590 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 POSTA SHTATOR 2025 SIPAS PERMBLEDHESES FATURASH |