| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 43221590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,902,471 |
| Amount | 1,902,471 lekë |
| Invoice description | karburant bashkia selenice 2159001 kont 731/2 dt 11.04.2024 fat 96 dt 31.07.2024 |