| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 70921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 5,036,259 |
| Amount | 5,036,259 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO |