| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 58721590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 4,057,871 |
| Amount | 4,057,871 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 invalid shtator 2025 urdh 144 dt 30.10.2025 me bordero |