| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 43021590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 4,182,007 |
| Amount | 4,182,007 lekë |
| Invoice description | BASHKIA SELENICE 2159001 INVALIDE KORRIK 2026 URDH 177 DT 30.7.2026 ME LISTEPAGESE |