| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 50021590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Pagese paaftesie 360,766 |
| Amount | 360,766 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO |