| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 54921590012023 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | EXIMOIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 214,560 |
| Amount | 214,560 lekë |
| Invoice description | blerje vajera bashkia selenice 2159001 fat 153 dt 28.08.2023 u.prok 19 dt 18.08.2023 ftes oferte |