| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 47221590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE KESHILLETARE KORRIK 2026 URDH 191 DT 14.8.2026 ME LISTEPAGESE |