| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 49121590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,200 |
| Amount | 95,200 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2179/12 2179/9 DT 5.8.2026 |