| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 17221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,006,031 |
| Amount | 2,006,031 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 3 dt 01.04.2025 |