| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 49321590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 FESTIVAL FOLKLORIK KONT.NR.2179 DT.05.08.2026 URDH.NR.. 195 DT.20.08.2026 ME LISTEPAGESE |