| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 42821590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Pagese paaftesie 344,884 |
| Amount | 344,884 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INVALIDE KORRIK 2026 URDH 177 DT 30.7.2026 ME LISTEPAGESE |