| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 48621590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,000 |
| Amount | 170,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGES E GRUPEVE TE FESTIVALIT KONT.NR.1980/1,2,3 DT.31.07.2026 URDH.NR.195 DT.20.08.2026 |