| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 64421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 4,153,879 |
| Amount | 4,153,879 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO |