| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 56821590012025 |
| 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 SHTATOR 2025 URDH 137 DT 14.10.2025 VENDIM 48 DT 30.09.2025 SH LIGJSHMERIE 9411 DT 8.10.2025 ME BORDERO |