| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 26621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 481,769 |
| Amount | 481,769 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 6 dt 28.05.2025 |