| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 20921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,751,903 |
| Amount | 1,751,903 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 4 dt 29.04.2025 |