| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 37121590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,317,730 |
| Amount | 2,317,730 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 88 dt 01.07.2024 |