| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 50421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTE KONTR 2198/6 DT 13.8.2026 URDH 202 DT 1.9.2026 ME LISTEPAGESE |