| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 12421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,105,017 |
| Amount | 1,105,017 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 8 dt 02.03.2026 fl h 6 02.03.2026 |