| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 69721590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE NENTOR 2025 URDH 183 DT 11.12.2025 ME BORDERO |