| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34821590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | INDAY - 18 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 275,505 |
| Amount | 275,505 Albanian lekë |
| Invoice description | 2159001 BASHKIA SELENICE MBIKQYRJE SHKOLLA TODI KOCELI KONTRATE 459/1 DT 7.3.2025 NJOFTIM FITUESI FAT 38 DT 10.04.2025 |