| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 11721590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,734,123 |
| Amount | 1,734,123 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001BLERJE GAZOIL KONTRATE 731/2 DT 11.4.2024 FAT 2 DT 1.3.2025 FL H 4 DT 1.3.2025 |