| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 33321590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 AKTIVITET AMANTIA FEST KONTRA 1438/11 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE |